KEHELLAND HORTICULTURAL CENTRE LIMITED logo

KEHELLAND HORTICULTURAL CENTRE LIMITED

#288070
Charitable companyLargeRegistered
www.kehellandtrust.org.uk

The company was incorporated in 1983 for the provision of a rural, horticultural setting for the support of adults with learning and, or physical disabilities. Developing personal & social skills, individual opportunities and active participation in the local community. Day care provision and sales of produce. Trading as 'kehelland trust' www.Kehellandtrust.Org.Uk

Areas of operation

Registered address

Kehelland Horticultural Centre, Kehelland, Camborne, TR14 0DE

Latest HighlightsFY 2024

Income

All sources

£1,481,090
Expenditure

All activities

£1,595,073
Net Reserves

Unrestricted funds

£242,211
Total Assets

Gross assets

£366,911
Working Capital

Liquidity

£152,303

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
10.4%
Median: 7.4%Around typical
Spending Efficiency
89.7%
Median: 97.8%Around typical
Income Concentration
149.3%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
40.9%
Median: 20.6%Below typical
Self-Generated Income
97.5%
Median: 82.9%Around typical
3-Year Income CAGR
18.2%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
89.7%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

22.0%
Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

1.5%
Government Reliance

% of income

86.6%
Largest Source

Primary income

Government
Diversification

HHI: 14931

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.4%
Income CAGR (3yr)

Compound growth

18.2%
Volatility

High Volatility

40.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

72
Volunteers

Volunteer count

7
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£20,571
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

0%

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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KEHELLAND HORTICULTURAL CENTRE LIMITED Financial Profile | CharityLens | CharityLens