What is the financial size of PAINSWICK ROCOCO GARDEN TRUST?

PAINSWICK ROCOCO GARDEN TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £653,738 and total expenditure of £609,424.

How does PAINSWICK ROCOCO GARDEN TRUST allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of PAINSWICK ROCOCO GARDEN TRUST?

PAINSWICK ROCOCO GARDEN TRUST employs 18 staff members and is supported by 70 volunteers.

Does PAINSWICK ROCOCO GARDEN TRUST receive government funding?

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

Does PAINSWICK ROCOCO GARDEN 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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PAINSWICK ROCOCO GARDEN TRUST

#1107844

Charitable company•Medium•Registered

www.rococogarden.org.uk

Restoration and maintenance of an 18th century garden. Promoting education in associated fields.

Registered address

PAINSWICK ROCOCO GARDEN TRUST, GLOUCESTER ROAD, PAINSWICK, STROUD, GL6 6TH

Latest HighlightsFY 2024

Income

All sources

£653,738

Expenditure

All activities

£609,424

Net Reserves

Unrestricted funds

£4,097

Total Assets

Gross assets

£659,243

Working Capital

Liquidity

£3,934

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.1 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

2.4%

Median: 1.4%Around typical

Spending Efficiency

99.7%

Median: 98.5%Around typical

Income Concentration

67.4%

Median: 86.5%Around typical

Fundraising ROI

358.8x

Median: 22.7xTop quartile

Income Volatility

14.4%

Median: 17.9%Around typical

Self-Generated Income

80.9%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

358.8%

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

20.5%

Survival Ratio

Months of reserves

0.1 months

Income Profile

Donations & Legacies

% of income

16.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6743

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.4%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

14.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

3.9:1

Revenue/Employee

Per head

£36,319

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.6%

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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