What is the financial size of GREENGATE TRUST?

GREENGATE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,389,146 and total expenditure of £2,207,948.

How does GREENGATE TRUST allocate its spending?

For every pound spent, approximately 86.4% goes directly to charitable activities. The remaining 13.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of GREENGATE TRUST?

GREENGATE TRUST employs 11 staff members and is supported by 10 volunteers.

Does GREENGATE TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does GREENGATE TRUST pay its trustees?

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

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GREENGATE TRUST

#1171118

CIO•Large•Registered

www.greengatetrust.com

The charity aims to alleviate suffering and empower lives globally through emergency relief, food security, water projects, medical support, and sustainable development initiatives. They strive to provide aid without discrimination, prioritising the most vulnerable populations and working towards a future where everyone has the opportunity to thrive.

Registered address

Chambers Business Centre, Chapel Road, Oldham, OL8 4QQ

Latest HighlightsFY 2024

Income

All sources

£2,389,146

Expenditure

All activities

£2,207,948

Net Reserves

Unrestricted funds

£339,375

Total Assets

Gross assets

£349,501

Working Capital

Liquidity

£256,611

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

85.7%

Median: 7.4%Top quartile

Spending Efficiency

86.4%

Median: 97.8%Below typical

Income Concentration

100.0%

Median: 87.9%Below typical

Fundraising ROI

9.6x

Median: 19.2xAround typical

Income Volatility

65.2%

Median: 20.6%Below typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

20.1%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

86.4%

Fundraising Eff.

% income retained

9.6%

Governance Cost

% of expenditure

1.4%

Grant Making

% given away

Debt Ratio

% of assets

2.9%

Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

85.7%↑

Income CAGR (3yr)

Compound growth

20.1%

Volatility

High Volatility

65.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£217,195

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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