GROUNDWORK CRESWELL, ASHFIELD AND MANSFIELD logo

GROUNDWORK CRESWELL, ASHFIELD AND MANSFIELD

#1004253
Charitable companyLargeRegisteredInsolvent
www.groundwork-creswell.org.uk

To promote the conservation, protection and improvement of the physical and natural environment anywhere in our operational area; to provide facilities in the interests of social welfare for recreation and leisure time occupation within the objective of improving the conditions of life for those living and working in our operational area; to advance public education in environmental matters.

Latest HighlightsFY 2021

Income

All sources

£1,096,992
Expenditure

All activities

£1,132,432
Net Reserves

Unrestricted funds

£220,516
Total Assets

Gross assets

£506,876
Working Capital

Liquidity

£-68,939

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.3 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
1.6%
Median: 7.4%Around typical
Spending Efficiency
1.7%
Median: 97.8%Below typical
Income Concentration
114.5%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
23.2%
Median: 20.6%Around typical
Self-Generated Income
1.0%
Median: 82.9%Below typical
3-Year Income CAGR
-2.5%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
1.7%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

56.5%
Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

40.7%
Largest Source

Primary income

Other
Diversification

HHI: 11454

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.6%
Income CAGR (3yr)

Compound growth

-2.5%
Volatility

Moderate Volatility

23.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

19
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£57,736
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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