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PARK LODGE PROJECT

#1086450
Charitable companyLargeRegistered

Park lodge project aims to:reduce homelessness, repeat homelessness and risks of homelessness within the city, including offering advice, guidance and support.Offer safe and nurturing accommodation, providing a stable living experience to those in need, primarily young people.Support clients to develop positive relationships and gain life skills to live independently and maintain tenancies.

Areas of operation

Registered address

2 Central Avenue, LEICESTER, LE2 1TB

Latest HighlightsFY 2024

Income

All sources

£1,842,744
Expenditure

All activities

£1,744,684
Net Reserves

Unrestricted funds

£731,410
Total Assets

Gross assets

£1,778,165
Working Capital

Liquidity

£-22,521

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
26.6%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
97.7%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
12.9%
Median: 20.6%Around typical
Self-Generated Income
98.8%
Median: 82.9%Top quartile
3-Year Income CAGR
27.6%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

2.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

32.5%
Survival Ratio

Months of reserves

5.0 months

Income Profile

Donations & Legacies

% of income

1.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9769

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

26.6%
Income CAGR (3yr)

Compound growth

27.6%
Volatility

Stable

12.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

45
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£40,950
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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