HAREWOOD HOUSE TRUST LIMITED logo

HAREWOOD HOUSE TRUST LIMITED

#517753
Charitable companyLargeRegistered
www.harewood.org

Preserving, for the public benefit, harewood house, its grounds and collections. Promoting the study and appreciation of harewood as a place of historic and cultural interest and natural beauty, including through events and exhibitions. Providing facilities for recreation, leisure and educational activities. Seeking sponsorship and undertaking fundraising activities to support the charity's work.

Areas of operation

Registered address

HAREWOOD HOUSE TRUST, HAREWOOD HOUSE, HAREWOOD, LEEDS, LS17 9LG

Latest HighlightsFY 2024

Income

All sources

£5,188,325
Expenditure

All activities

£5,291,731
Net Reserves

Unrestricted funds

£3,794,716
Total Assets

Gross assets

£18,711,896
Working Capital

Liquidity

£-736,794

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
8.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
5.7%
Median: 7.4%Around typical
Spending Efficiency
31.9%
Median: 97.8%Below typical
Income Concentration
34.3%
Median: 87.9%Top quartile
Fundraising ROI
1.4x
Median: 19.2xBelow typical
Income Volatility
8.7%
Median: 20.6%Top quartile
Self-Generated Income
57.5%
Median: 82.9%Around typical
3-Year Income CAGR
7.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
31.9%
Fundraising Eff.

% income retained

1.4%
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

4.1%
Survival Ratio

Months of reserves

8.6 months

Income Profile

Donations & Legacies

% of income

42.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 3430

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

5.7%
Income CAGR (3yr)

Compound growth

7.6%
Volatility

Stable

8.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

132
Volunteers

Volunteer count

211
Volunteer Ratio

Per staff member

1.6:1
Revenue/Employee

Per head

£39,305
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.5%

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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