What is the financial size of MILTON KEYNES PARKS TRUST LIMITED?

MILTON KEYNES PARKS TRUST LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £15,758,000 and total expenditure of £15,162,000.

How does MILTON KEYNES PARKS TRUST LIMITED allocate its spending?

For every pound spent, approximately 72.1% goes directly to charitable activities. The remaining 27.9% 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 MILTON KEYNES PARKS TRUST LIMITED?

MILTON KEYNES PARKS TRUST LIMITED employs 157 staff members and is supported by 245 volunteers.

Does MILTON KEYNES PARKS TRUST LIMITED receive government funding?

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

Does MILTON KEYNES PARKS TRUST LIMITED pay its trustees?

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

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MILTON KEYNES PARKS TRUST LIMITED

#1007183

Charitable company•Major•Registered

www.theparkstrust.com

The parks trust is the charity that owns much of the city's parks, lakes, woods and landscapes. This adds up to around 6,000 acres - about 25% of the new city area.

Registered address

MILTON KEYNES PARKS TRUST LTD, 1300 SILBURY BOULEVARD, CAMPBELL PARK, MILTON KEYNES, MK9 4AD

Latest HighlightsFY 2024

Income

All sources

£15,758,000

Expenditure

All activities

£15,162,000

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£190,558,000

Working Capital

Liquidity

£-3,764,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

-3.6%

Median: 8.2%Below typical

Spending Efficiency

72.1%

Median: 97.2%Below typical

Income Concentration

52.1%

Median: 87.1%Top quartile

Fundraising ROI

3.7x

Median: 27.3xBelow typical

Income Volatility

16.6%

Median: 13.4%Around typical

Self-Generated Income

89.7%

Median: 92.1%Around typical

3-Year Income CAGR

-1.9%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

72.1%

Fundraising Eff.

% income retained

3.7%

Governance Cost

% of expenditure

3.6%

Grant Making

% given away

Debt Ratio

% of assets

21.4%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

8.8%

Government Reliance

% of income

Largest Source

Primary income

Investments

Diversification

HHI: 5209

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.6%↓

Income CAGR (3yr)

Compound growth

-1.9%

Volatility

Moderate Volatility

16.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

157

Volunteers

Volunteer count

245

Volunteer Ratio

Per staff member

1.6:1

Revenue/Employee

Per head

£100,369

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.8%

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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