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Groundwork South and North Tyneside Limited logo

Groundwork South and North Tyneside Limited

#1007918
Charitable company•Large•Registered
www.groundwork-stan.org.uk

Working with communities to build stronger neighbourhoods.Working to realise the potential of young peoplethrough education, promoting learning, citizenship and sustainabilityworking to reconnect people and placesworking to provide training for employment and stimulating enterpriseworking to help businesses succeed

How they help

Provides Services

Registered address

South Tyneside Groundwork Trust Ltd, The Eco Centre, Windmill Way, Hebburn, NE31 1SR

Latest HighlightsFY 2024

Income

All sources

£2,553,579
Expenditure

All activities

£2,582,605
Net Reserves

Unrestricted funds

£428,451
Total Assets

Gross assets

£3,072,834
Working Capital

Liquidity

£29,866

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
7.4%
Median: 7.4%Around typical
Spending Efficiency
94.3%
Median: 97.8%Around typical
Income Concentration
94.1%
Median: 87.9%Around typical
Fundraising ROI
17.4x
Median: 19.2xAround typical
Income Volatility
11.4%
Median: 20.6%Around typical
Self-Generated Income
98.0%
Median: 82.9%Around typical
3-Year Income CAGR
9.4%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
94.3%
Fundraising Eff.

% income retained

17.4%
Governance Cost

% of expenditure

17.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

12.1%
Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

1.2%
Government Reliance

% of income

38.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9409

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.4%↑
Income CAGR (3yr)

Compound growth

9.4%
Volatility

Stable

11.4%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

58
Volunteers

Volunteer count

93
Volunteer Ratio

Per staff member

1.6:1
Revenue/Employee

Per head

£44,027
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.7%

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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