NEWGROUND TOGETHER logo

NEWGROUND TOGETHER

#702800
Charitable companyLargeRegistered
www.newgroundtogether.co.uk

In june 2013 the charity became a member of the together housing group and amended its objects as follows to reflect this new position in the north of england:1. Conservation of the natural environment 2. Urban and rural regeneration 3. Provision of recreation and leisure with the aim of improving conditions of life 4. Advance the life chances of young people 5. Advance education and training.

Latest HighlightsFY 2024

Income

All sources

£6,230,669
Expenditure

All activities

£5,748,573
Net Reserves

Unrestricted funds

£3,190,278
Total Assets

Gross assets

£5,738,981
Working Capital

Liquidity

£1,613,870

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
10.6%
Median: 7.4%Around typical
Spending Efficiency
59.2%
Median: 97.8%Below typical
Income Concentration
39.3%
Median: 87.9%Top quartile
Fundraising ROI
2.7x
Median: 19.2xBelow typical
Income Volatility
37.0%
Median: 20.6%Around typical
Self-Generated Income
86.4%
Median: 82.9%Around typical
3-Year Income CAGR
-17.7%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
59.2%
Fundraising Eff.

% income retained

2.7%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

7.8%
Debt Ratio

% of assets

44.4%
Survival Ratio

Months of reserves

6.7 months

Income Profile

Donations & Legacies

% of income

13.5%
Government Reliance

% of income

8.2%
Largest Source

Primary income

Trading
Diversification

HHI: 3925

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

10.6%
Income CAGR (3yr)

Compound growth

-17.7%
Volatility

High Volatility

37.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

112
Volunteers

Volunteer count

34
Volunteer Ratio

Per staff member

0.3:1
Revenue/Employee

Per head

£55,631
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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