What is the financial size of LEEDS CASTLE FOUNDATION?

LEEDS CASTLE FOUNDATION is classified as a major charity. In the latest financial year, they reported a total income of £11,910,000 and total expenditure of £11,921,000.

How does LEEDS CASTLE FOUNDATION allocate its spending?

For every pound spent, approximately 55.1% goes directly to charitable activities. The remaining 44.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of LEEDS CASTLE FOUNDATION?

LEEDS CASTLE FOUNDATION employs 201 staff members and is supported by 88 volunteers.

Does LEEDS CASTLE FOUNDATION receive government funding?

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

Does LEEDS CASTLE FOUNDATION pay its trustees?

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

← Back to search

LEEDS CASTLE FOUNDATION

#268354

Charitable company•Major•Registered

www.leeds-castle.com

The aims and activities of leeds castle foundation are to preserve the castle, its collections and its grounds for the benefit and enjoyment of the public. Its secondary aim is to provide a location for discussion and debate of medical science, and a forum for the arts. The castle and its grounds are made available to the general public for 364 days per annum.

Registered address

LEEDS CASTLE, BROOMFIELD, MAIDSTONE, ME17 1PL

Latest HighlightsFY 2024

Income

All sources

£11,910,000

Expenditure

All activities

£11,921,000

Net Reserves

Unrestricted funds

£4,800,000

Total Assets

Gross assets

£24,243,000

Working Capital

Liquidity

£-1,044,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.8 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

9.0%

Median: 8.2%Around typical

Spending Efficiency

55.1%

Median: 97.2%Below typical

Income Concentration

48.9%

Median: 87.1%Top quartile

Fundraising ROI

2.2x

Median: 27.3xBelow typical

Income Volatility

92.9%

Median: 13.4%Below typical

Self-Generated Income

99.8%

Median: 92.1%Top quartile

3-Year Income CAGR

46.8%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

55.1%

Fundraising Eff.

% income retained

2.2%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

8.5%

Survival Ratio

Months of reserves

4.8 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4888

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

9.0%↑

Income CAGR (3yr)

Compound growth

46.8%

Volatility

High Volatility

92.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

201

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£59,254

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.5%

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 Animals

ROYAL SOCIETY FOR THE PROTECTION OF BIRDS

#207076Major

Income£169.9M

ROYAL SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

#219099Major

Income£152.5M

DOGS TRUST

#1167663Major

Income£143.1M

THE PEOPLE'S DISPENSARY FOR SICK ANIMALS

#208217Major

Income£128.9M