What is the financial size of GROUNDWORK EAST?

GROUNDWORK EAST is classified as a large charity. In the latest financial year, they reported a total income of £2,559,498 and total expenditure of £2,574,867.

How does GROUNDWORK EAST 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 GROUNDWORK EAST?

GROUNDWORK EAST employs 50 staff members and is supported by 135 volunteers.

Does GROUNDWORK EAST receive government funding?

To a small extent. Approximately 11.3% of their income comes from government grants or contracts.

Does GROUNDWORK EAST pay its trustees?

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

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GROUNDWORK EAST

#293141

Charitable company•Large•Registered

www.groundwork.org.uk/east

Groundwork is an environmental charity that works alongside the whole community to transform places and livesbuilding of sustainable communities through joint environmental action.Environmental regeneration throughout hertfordshire, luton and bedfordshire, cambridgeshire & peterborough, suffolk, essex, norfolk and surrounding areas.

Registered address

Groundwork East, Hertford Road, Hatfield, Hertfordshire, AL9 5PE

Latest HighlightsFY 2024

Income

All sources

£2,559,498

Expenditure

All activities

£2,574,867

Net Reserves

Unrestricted funds

£592,121

Total Assets

Gross assets

£1,694,560

Working Capital

Liquidity

£-94,082

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-13.2%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

98.2%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

23.7%

Median: 20.6%Around typical

Self-Generated Income

98.8%

Median: 82.9%Top quartile

3-Year Income CAGR

9.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

42.9%

Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

1.2%

Government Reliance

% of income

11.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9821

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-13.2%↓

Income CAGR (3yr)

Compound growth

9.5%

Volatility

Moderate Volatility

23.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

135

Volunteer Ratio

Per staff member

2.7:1

Revenue/Employee

Per head

£51,190

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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