What is the financial size of HIGHGATE WOOD AND QUEENS PARK KILBURN?

HIGHGATE WOOD AND QUEENS PARK KILBURN is classified as a large charity. In the latest financial year, they reported a total income of £1,846,895 and total expenditure of £1,771,783.

How does HIGHGATE WOOD AND QUEENS PARK KILBURN 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 HIGHGATE WOOD AND QUEENS PARK KILBURN?

HIGHGATE WOOD AND QUEENS PARK KILBURN employs 15 staff members and is supported by 58 volunteers.

Does HIGHGATE WOOD AND QUEENS PARK KILBURN receive government funding?

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

Does HIGHGATE WOOD AND QUEENS PARK KILBURN pay its trustees?

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

← Back to search

HIGHGATE WOOD AND QUEENS PARK KILBURN

#232986

Other•Large•Registered

www.cityoflondon.gov.uk

The purpose of the charity is the preservation in perpetuity by the city of london corporation of the open spaces know as highgate wood, highgate and queens park kilburn for the use by the public for exercise and recreation.

Registered address

CORPORATION OF LONDON, PO BOX 270, LONDON, EC2P 2EJ

Latest HighlightsFY 2024

Income

All sources

£1,846,895

Expenditure

All activities

£1,771,783

Net Reserves

Unrestricted funds

£396,156

Total Assets

Gross assets

£512,600

Working Capital

Liquidity

£-108,730

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

24.1%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

98.9%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

14.8%

Median: 20.6%Around typical

Self-Generated Income

99.8%

Median: 82.9%Top quartile

3-Year Income CAGR

6.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.7%

Grant Making

% given away

Debt Ratio

% of assets

22.7%

Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9895

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.1%↑

Income CAGR (3yr)

Compound growth

6.8%

Volatility

Stable

14.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

3.9:1

Revenue/Employee

Per head

£123,126

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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