What is the financial size of GASWORKS DOCK PARTNERSHIP?

GASWORKS DOCK PARTNERSHIP is classified as a large charity. In the latest financial year, they reported a total income of £1,304,621 and total expenditure of £809,331.

How does GASWORKS DOCK PARTNERSHIP allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of GASWORKS DOCK PARTNERSHIP?

GASWORKS DOCK PARTNERSHIP employs 12 staff members and is supported by 1,200 volunteers.

Does GASWORKS DOCK PARTNERSHIP receive government funding?

To a small extent. Approximately 2.9% of their income comes from government grants or contracts.

Does GASWORKS DOCK PARTNERSHIP pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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GASWORKS DOCK PARTNERSHIP

#1141523

Charitable company•Large•Registered

www.codydock.org.uk

Gdp was set up as a community led regeneration vehicle for cody dock and provides: facilities for schools, universities, charities, community groups for education/training about the llvs ecology, heritage and waterways. Providing amenities that promote greater use of the lea. Promotes arts and crafts ,community gardens, docklands community boat ,moorings and studio spaces

Registered address

CODY DOCK, 11C SOUTH CRESCENT, CODY ROAD, CANNING TOWN, LONDON, E16 4TL

Latest HighlightsFY 2025

Income

All sources

£1,304,621

Expenditure

All activities

£809,331

Net Reserves

Unrestricted funds

£15,000

Total Assets

Gross assets

£2,528,118

Working Capital

Liquidity

£533,799

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.2 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

100.0%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

78.7%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

71.5%

Median: 20.6%Below typical

Self-Generated Income

12.1%

Median: 82.9%Below typical

3-Year Income CAGR

28.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

8.2%

Survival Ratio

Months of reserves

0.2 months

Income Profile

Donations & Legacies

% of income

87.9%

Government Reliance

% of income

2.9%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7875

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

100.0%↑

Income CAGR (3yr)

Compound growth

28.2%

Volatility

High Volatility

71.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

1,200

Volunteer Ratio

Per staff member

100:1

Revenue/Employee

Per head

£108,718

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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