What is the financial size of KIPLIN HALL CIO?

KIPLIN HALL CIO is classified as a large charity. In the latest financial year, they reported a total income of £1,112,697 and total expenditure of £718,331.

How does KIPLIN HALL CIO allocate its spending?

For every pound spent, approximately 97.8% goes directly to charitable activities. The remaining 2.2% is spent on raising funds and administration.

What is the workforce structure of KIPLIN HALL CIO?

KIPLIN HALL CIO employs 20 staff members and is supported by 220 volunteers.

Does KIPLIN HALL CIO receive government funding?

To a small extent. Approximately 0.9% of their income comes from government grants or contracts.

Does KIPLIN HALL CIO pay its trustees?

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

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KIPLIN HALL CIO

#1155907

CIO•Large•Registered

www.kiplinhall.co.uk

Kiplin hall cio exists to preserve kiplin hall and its estate for the benefit of the nation as a place of historical and architectural interest. Kiplin hall cio collects, documents, preserves, exhibits and uses material evidence on kiplin hall and its history, owners, collection, ancillary buildings, gardens, parkland and woodland to educate, inspire and entertain the public.

Registered address

The Estate Office, Little Langton, NORTHALLERTON, North Yorkshire, DL7 0PX

Latest HighlightsFY 2024

Income

All sources

£1,112,697

Expenditure

All activities

£718,331

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£8,783,401

Working Capital

Liquidity

£-30,646

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

80.8%

Median: 7.4%Top quartile

Spending Efficiency

97.8%

Median: 97.8%Around typical

Income Concentration

69.1%

Median: 87.9%Around typical

Fundraising ROI

69.1x

Median: 19.2xAround typical

Income Volatility

53.8%

Median: 20.6%Below typical

Self-Generated Income

94.6%

Median: 82.9%Around typical

3-Year Income CAGR

25.1%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

97.8%

Fundraising Eff.

% income retained

69.1%

Governance Cost

% of expenditure

3.7%

Grant Making

% given away

Debt Ratio

% of assets

2.8%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

5.4%

Government Reliance

% of income

0.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6915

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

80.8%↑

Income CAGR (3yr)

Compound growth

25.1%

Volatility

High Volatility

53.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

220

Volunteer Ratio

Per staff member

11:1

Revenue/Employee

Per head

£55,635

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

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