What is the financial size of HIGHFIELDS LEISURE PARK?

HIGHFIELDS LEISURE PARK is classified as a large charity. In the latest financial year, they reported a total income of £2,313,678 and total expenditure of £218,677.

How does HIGHFIELDS LEISURE PARK 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 HIGHFIELDS LEISURE PARK?

HIGHFIELDS LEISURE PARK employs 0 staff members and is supported by 0 volunteers.

Does HIGHFIELDS LEISURE PARK receive government funding?

To a small extent. Approximately 4.4% of their income comes from government grants or contracts.

Does HIGHFIELDS LEISURE PARK pay its trustees?

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

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HIGHFIELDS LEISURE PARK

#1006603

Other•Large•Registered

http://www.nottinghamcity.gov.uk/index.aspx?articleid=3343

Provision of public recreation and pleasure grounds for the people of the city of nottingham forever.In order to acheive this, a programme of ongoing maintenance of grounds and equipment is completed each year. This ensures the provision of well maintained public recreation and pleasure grounds.

Registered address

NOTTINGHAM CITY COUNCIL, LOXLEY HOUSE, STATION STREET, NOTTINGHAM, NG2 3NG

Latest HighlightsFY 2023

Income

All sources

£2,313,678

Expenditure

All activities

£218,677

Net Reserves

Unrestricted funds

£1

Total Assets

Gross assets

£2,308,502

Working Capital

Liquidity

£0

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

N/A

Median: 7.4%Unknown

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

90.6%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

N/A

Median: 20.6%Unknown

Self-Generated Income

5.1%

Median: 82.9%Below typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

Survival Ratio

Months of reserves

0.0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

4.4%

Largest Source

Primary income

Other

Diversification

HHI: 9059

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

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.

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