What is the financial size of NENE PARK TRUST?

NENE PARK TRUST is classified as a large charity. In the latest financial year, they reported a total income of £6,706,000 and total expenditure of £7,104,000.

How does NENE PARK TRUST allocate its spending?

For every pound spent, approximately 93.2% goes directly to charitable activities. The remaining 6.8% 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 NENE PARK TRUST?

NENE PARK TRUST employs 96 staff members and is supported by 300 volunteers.

Does NENE PARK TRUST receive government funding?

To a small extent. Approximately 38.8% of their income comes from government grants or contracts.

Does NENE PARK TRUST pay its trustees?

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

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NENE PARK TRUST

#800067

Charitable company•Large•Registered

www.neneparktrust.org.uk

For the public benefit to provide parks and recreation grounds for the inhabitants of peterborough and the surrounding region and for visitors with the object of improving the quality of life for such persons.

Registered address

NENE PARK TRUST, HAM FARM HOUSE, HAM LANE, ORTON WATERVILLE, PETERBOROUGH, PE2 5UU

Latest HighlightsFY 2025

Income

All sources

£6,706,000

Expenditure

All activities

£7,104,000

Net Reserves

Unrestricted funds

£23,810

Total Assets

Gross assets

£41,887,000

Working Capital

Liquidity

£-40,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

43.5%

Median: 7.4%Top quartile

Spending Efficiency

93.2%

Median: 97.8%Around typical

Income Concentration

55.7%

Median: 87.9%Top quartile

Fundraising ROI

13.9x

Median: 19.2xAround typical

Income Volatility

32.3%

Median: 20.6%Around typical

Self-Generated Income

50.8%

Median: 82.9%Around typical

3-Year Income CAGR

18.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

93.2%

Fundraising Eff.

% income retained

13.9%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

3.5%

Survival Ratio

Months of reserves

0.0 months

Income Profile

Donations & Legacies

% of income

49.2%

Government Reliance

% of income

38.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5570

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

43.5%↑

Income CAGR (3yr)

Compound growth

18.2%

Volatility

High Volatility

32.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

300

Volunteer Ratio

Per staff member

3.1:1

Revenue/Employee

Per head

£69,854

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

9.4%

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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