What is the financial size of GREENSVILLE TRUST?

GREENSVILLE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,777,406 and total expenditure of £2,687,946.

How does GREENSVILLE TRUST allocate its spending?

For every pound spent, approximately 90.7% goes directly to charitable activities. The remaining 9.3% 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 GREENSVILLE TRUST?

GREENSVILLE TRUST employs 22 staff members and is supported by 100 volunteers.

Does GREENSVILLE TRUST receive government funding?

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

Does GREENSVILLE 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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GREENSVILLE TRUST

#1134323

Charitable company•Large•Registered

www.greensvilletrust.org

Greensville trust runs a number of faith based educational and support courses and classes, predominantly across the north of england. Greensville trust also organises a number of excursions and a variety of community events. The trust also has it's own premises in liverpool; 'felicity house', which houses a nursery and functions as a central hub for the trust.

Registered address

Felicity House, Northdale Road, LIVERPOOL, L15 4HT

Latest HighlightsFY 2024

Income

All sources

£2,777,406

Expenditure

All activities

£2,687,946

Net Reserves

Unrestricted funds

£1,386,015

Total Assets

Gross assets

£9,403,405

Working Capital

Liquidity

£1,374,955

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-21.1%

Median: 7.4%Below typical

Spending Efficiency

90.7%

Median: 97.8%Around typical

Income Concentration

35.9%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

130.2%

Median: 20.6%Below typical

Self-Generated Income

54.5%

Median: 82.9%Around typical

3-Year Income CAGR

-10.3%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

90.7%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.4%

Grant Making

% given away

Debt Ratio

% of assets

17.6%

Survival Ratio

Months of reserves

6.2 months

Income Profile

Donations & Legacies

% of income

45.5%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3590

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-21.1%↓

Income CAGR (3yr)

Compound growth

-10.3%

Volatility

High Volatility

130.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

100

Volunteer Ratio

Per staff member

4.5:1

Revenue/Employee

Per head

£126,246

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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