What is the financial size of HESTERCOMBE GARDENS TRUST LIMITED?

HESTERCOMBE GARDENS TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,257,370 and total expenditure of £2,654,162.

How does HESTERCOMBE GARDENS TRUST LIMITED allocate its spending?

For every pound spent, approximately 57.6% goes directly to charitable activities. The remaining 42.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of HESTERCOMBE GARDENS TRUST LIMITED?

HESTERCOMBE GARDENS TRUST LIMITED employs 65 staff members and is supported by 120 volunteers.

Does HESTERCOMBE GARDENS TRUST LIMITED receive government funding?

To a small extent. Approximately 0.6% of their income comes from government grants or contracts.

Does HESTERCOMBE GARDENS TRUST LIMITED pay its trustees?

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

← Back to search

HESTERCOMBE GARDENS TRUST LIMITED

#1060000

Charitable company•Large•RegisteredIn Administration

WWW.FORVISMAZARS.COM/UK

The restoration and maintenance of all the historic gardens and buildings at hestercombe for the benefit and education of the public.

Registered address

FORVIS MAZARS LLP, BUILDING C, ASSEMBLY BRISTOL, CHEESE LANE, BRISTOL, BS2 0JJ

Latest HighlightsFY 2023

Income

All sources

£2,257,370

Expenditure

All activities

£2,654,162

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£12,749,808

Working Capital

Liquidity

£-728,221

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-14.7%

Median: 7.4%Below typical

Spending Efficiency

57.6%

Median: 97.8%Below typical

Income Concentration

51.4%

Median: 87.9%Top quartile

Fundraising ROI

2.0x

Median: 19.2xBelow typical

Income Volatility

37.7%

Median: 20.6%Around typical

Self-Generated Income

93.4%

Median: 82.9%Around typical

3-Year Income CAGR

6.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

57.6%

Fundraising Eff.

% income retained

2.0%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

14.6%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

6.6%

Government Reliance

% of income

0.6%

Largest Source

Primary income

Trading

Diversification

HHI: 5139

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-14.7%↓

Income CAGR (3yr)

Compound growth

6.9%

Volatility

High Volatility

37.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

120

Volunteer Ratio

Per staff member

1.8:1

Revenue/Employee

Per head

£34,729

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.1%

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large