What is the financial size of GROWING SPACE?

GROWING SPACE is classified as a large charity. In the latest financial year, they reported a total income of £1,229,638 and total expenditure of £1,170,937.

How does GROWING SPACE 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 GROWING SPACE?

GROWING SPACE employs 51 staff members and is supported by 44 volunteers.

Does GROWING SPACE receive government funding?

To a small extent. Approximately 12.2% of their income comes from government grants or contracts.

Does GROWING SPACE pay its trustees?

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

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GROWING SPACE

#1071540

Charitable company•Large•Registered

Growing space provides rehabilitation, sheltered training and work experience within the community for adults with or recovering from mental health problems. We offer two vocational training routes in horticulture and woodwork and also enable access to a work based learning programme, which includes it training and personally tailored training in agreed key skill areas and confidence building.

Registered address

1 Lincoln Terrace, MERTHYR TYDFIL, Mid Glamorgan, CF47 0TU

Latest HighlightsFY 2024

Income

All sources

£1,229,638

Expenditure

All activities

£1,170,937

Net Reserves

Unrestricted funds

£573,403

Total Assets

Gross assets

£845,552

Working Capital

Liquidity

£642,484

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-1.2%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

93.4%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

20.4%

Median: 20.6%Around typical

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

2.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

8.9%

Survival Ratio

Months of reserves

5.9 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

12.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9339

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.2%↓

Income CAGR (3yr)

Compound growth

2.1%

Volatility

Moderate Volatility

20.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£24,111

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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