HAMPSTEAD HEATH
#803392The objective of the charity is the preservation of hampstead heath for the recreation and enjoyment of the public.
What they do
Who they help
How they help
Latest HighlightsFY 2024
Income
All sources
£13,248,437
Expenditure
All activities
£10,259,935
Net Reserves
Unrestricted funds
£23,394,709
Total Assets
Gross assets
£61,500,402
Working Capital
Liquidity
£-6,989
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
27.4 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
40.2%
Median: 8.2%Top quartile
Spending Efficiency
98.2%
Median: 97.2%Around typical
Income Concentration
81.2%
Median: 87.1%Around typical
Fundraising ROI
71.4x
Median: 27.3xAround typical
Income Volatility
20.7%
Median: 13.4%Around typical
Self-Generated Income
99.8%
Median: 92.1%Top quartile
3-Year Income CAGR
11.9%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
98.2%
Fundraising Eff.
% income retained
71.4%
Governance Cost
% of expenditure
1.5%
Grant Making
% given away
0%
Debt Ratio
% of assets
2.0%
Survival Ratio
Months of reserves
27.4 months
Income Profile
Donations & Legacies
% of income
0.2%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 8125
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
40.2%↑
Income CAGR (3yr)
Compound growth
11.9%
Volatility
Moderate Volatility
20.7%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
88
Volunteers
Volunteer count
1,971
Volunteer Ratio
Per staff member
22.4:1
Revenue/Employee
Per head
£150,550
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
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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