JUBILEE GARDENS TRUST logo

JUBILEE GARDENS TRUST

#1137514
Charitable companyMediumRegistered
www.jubileegardens.org.uk

1. Provide park and facilities at jubilee gardens for the benefit of the public, in the interest of social welfare and with the object of improving the conditions of life of the public.2. To educate the public on the subject of the history of the area.3. Promote the community participation in healthy recreation.

Latest HighlightsFY 2025

Income

All sources

£810,024
Expenditure

All activities

£674,462
Net Reserves

Unrestricted funds

£2,171,803
Total Assets

Gross assets

£2,300,014
Working Capital

Liquidity

£-19,799

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
38.6 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
-11.8%
Median: 1.4%Around typical
Spending Efficiency
76.7%
Median: 98.5%Below typical
Income Concentration
35.1%
Median: 86.5%Top quartile
Fundraising ROI
61.4x
Median: 22.7xAround typical
Income Volatility
21.8%
Median: 17.9%Around typical
Self-Generated Income
84.0%
Median: 41.9%Around typical
3-Year Income CAGR
11.5%
Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending
76.7%
Fundraising Eff.

% income retained

61.4%
Governance Cost

% of expenditure

11.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.6%
Survival Ratio

Months of reserves

38.6 months

Income Profile

Donations & Legacies

% of income

12.8%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 3507

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-11.8%
Income CAGR (3yr)

Compound growth

11.5%
Volatility

Moderate Volatility

21.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
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

Related Charities

Similar charities in Education/training