What is the financial size of HIGH HOUSE PRODUCTION PARK LIMITED?

HIGH HOUSE PRODUCTION PARK LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £579,233 and total expenditure of £710,851.

How does HIGH HOUSE PRODUCTION PARK LIMITED allocate its spending?

For every pound spent, approximately 94.9% goes directly to charitable activities. The remaining 5.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of HIGH HOUSE PRODUCTION PARK LIMITED?

HIGH HOUSE PRODUCTION PARK LIMITED employs 0 staff members and is supported by 0 volunteers.

Does HIGH HOUSE PRODUCTION PARK LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does HIGH HOUSE PRODUCTION PARK LIMITED pay its trustees?

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

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HIGH HOUSE PRODUCTION PARK LIMITED

#1145424

Charitable company•Medium•Registered

http//hhpp.org.uk

(1) the advancement of education and training for the benefit of the public;(2) the advancement of the arts, heritage and culture; and(3) the advancement of community development and the promotion of social cohesion.These activities to take place within the community of thurrock and such other surrounding areas as the trustees think fit.

Registered address

High House Production Park, Off Purfleet Bypass, PURFLEET, RM19 1AS

Latest HighlightsFY 2024

Income

All sources

£579,233

Expenditure

All activities

£710,851

Net Reserves

Unrestricted funds

£353,133

Total Assets

Gross assets

£1,781,078

Working Capital

Liquidity

£382,447

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

6.0 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-0.2%

Median: 1.4%Around typical

Spending Efficiency

94.9%

Median: 98.5%Around typical

Income Concentration

81.3%

Median: 86.5%Around typical

Fundraising ROI

16.1x

Median: 22.7xAround typical

Income Volatility

10.1%

Median: 17.9%Around typical

Self-Generated Income

100.0%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

94.9%

Fundraising Eff.

% income retained

16.1%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

8.6%

Survival Ratio

Months of reserves

6.0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8128

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.2%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

10.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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