What is the financial size of LOWER CENTRAL GARDENS BOURNEMOUTH?

LOWER CENTRAL GARDENS BOURNEMOUTH is classified as a large charity. In the latest financial year, they reported a total income of £1,045,335 and total expenditure of £1,751,932.

How does LOWER CENTRAL GARDENS BOURNEMOUTH allocate its spending?

For every pound spent, approximately 90.9% goes directly to charitable activities. The remaining 9.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of LOWER CENTRAL GARDENS BOURNEMOUTH?

LOWER CENTRAL GARDENS BOURNEMOUTH employs 0 staff members and is supported by 12 volunteers.

Does LOWER CENTRAL GARDENS BOURNEMOUTH receive government funding?

To a small extent. Approximately 37.3% of their income comes from government grants or contracts.

Does LOWER CENTRAL GARDENS BOURNEMOUTH pay its trustees?

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

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LOWER CENTRAL GARDENS BOURNEMOUTH

#299739

Other•Large•Registered

www.bcpcouncil.gov.uk

This land is held as an open space for the recreation and enjoyment of the public.

Registered address

BCP Council, Civic Centre, Bourne Avenue, BOURNEMOUTH, BH2 6DY

Latest HighlightsFY 2024

Income

All sources

£1,045,335

Expenditure

All activities

£1,751,932

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£22,105,100

Working Capital

Liquidity

£-36,900

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-22.7%

Median: 7.4%Below typical

Spending Efficiency

90.9%

Median: 97.8%Around typical

Income Concentration

51.7%

Median: 87.9%Top quartile

Fundraising ROI

6.5x

Median: 19.2xAround typical

Income Volatility

50.9%

Median: 20.6%Below typical

Self-Generated Income

62.7%

Median: 82.9%Around typical

3-Year Income CAGR

13.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

90.9%

Fundraising Eff.

% income retained

6.5%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

0.2%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

37.3%

Government Reliance

% of income

37.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5165

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-22.7%↓

Income CAGR (3yr)

Compound growth

13.7%

Volatility

High Volatility

50.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

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

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