What is the financial size of GROUNDWORK LONDON?

GROUNDWORK LONDON is classified as a major charity. In the latest financial year, they reported a total income of £32,416,121 and total expenditure of £32,351,866.

How does GROUNDWORK LONDON allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of GROUNDWORK LONDON?

GROUNDWORK LONDON employs 492 staff members and is supported by 16,786 volunteers.

Does GROUNDWORK LONDON receive government funding?

Yes. Approximately 59.0% of their income comes from government grants or contracts.

Does GROUNDWORK LONDON 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 LONDON

#1121105

Charitable company•Major•Registered

http://www.groundwork.org.uk/sites/london

To promote the conservation, protection and improvement of the physical and natural environment;to provide facilities in the interest of social welfare for recreation and lesiure time occupation ; advance public education in environmental matters and to help people conserve, protect and improve their environment.

Registered address

GROUNDWORK, 18-21 MORLEY STREET, LONDON, SE1 7QZ

Latest HighlightsFY 2024

Income

All sources

£32,416,121

Expenditure

All activities

£32,351,866

Net Reserves

Unrestricted funds

£12,012,176

Total Assets

Gross assets

£21,341,272

Working Capital

Liquidity

£-6,754,106

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.5 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-2.2%

Median: 8.2%Below typical

Spending Efficiency

99.7%

Median: 97.2%Around typical

Income Concentration

132.4%

Median: 87.1%Below typical

Fundraising ROI

344.4x

Median: 27.3xTop quartile

Income Volatility

21.9%

Median: 13.4%Around typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

15.6%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

344.4%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

43.7%

Survival Ratio

Months of reserves

4.5 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

59.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13240

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.2%↓

Income CAGR (3yr)

Compound growth

15.6%

Volatility

Moderate Volatility

21.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

492

Volunteers

Volunteer count

16,786

Volunteer Ratio

Per staff member

34.1:1

Revenue/Employee

Per head

£65,886

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.0%

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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