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GROUNDWORK GREATER MANCHESTER logo

GROUNDWORK GREATER MANCHESTER

#1124508
Charitable company•Large•Registered
https://www.groundwork.org.uk/greatermanchester/

Our vision is of a society of sustainable communities which are vibrant, healthy and safe, whichrespect the local and global environment and where individuals and enterprise prosper. We will focus on our three strategic priorities of people, places & prosperity

Registered address

Trafford Ecology Park, Lake Road, Trafford Park, MANCHESTER, M17 1TU

Latest HighlightsFY 2024

Income

All sources

£6,546,641
Expenditure

All activities

£6,536,317
Net Reserves

Unrestricted funds

£1,754,499
Total Assets

Gross assets

£3,653,033
Working Capital

Liquidity

£-902,030

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
6.7%
Median: 7.4%Around typical
Spending Efficiency
99.6%
Median: 97.8%Around typical
Income Concentration
103.1%
Median: 87.9%Below typical
Fundraising ROI
234.9x
Median: 19.2xTop quartile
Income Volatility
31.1%
Median: 20.6%Around typical
Self-Generated Income
99.1%
Median: 82.9%Top quartile
3-Year Income CAGR
22.9%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
99.6%
Fundraising Eff.

% income retained

234.9%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

52.0%
Survival Ratio

Months of reserves

3.2 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

22.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10311

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.7%↑
Income CAGR (3yr)

Compound growth

22.9%
Volatility

High Volatility

31.1%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

120
Volunteers

Volunteer count

10
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£54,555
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.8%

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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