What is the financial size of PARKHAVEN TRUST?

PARKHAVEN TRUST is classified as a large charity. In the latest financial year, they reported a total income of £6,033,704 and total expenditure of £5,690,031.

How does PARKHAVEN TRUST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of PARKHAVEN TRUST?

PARKHAVEN TRUST employs 201 staff members and is supported by 5 volunteers.

Does PARKHAVEN TRUST receive government funding?

To a small extent. Approximately 48.8% of their income comes from government grants or contracts.

Does PARKHAVEN 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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PARKHAVEN TRUST

#210163

Charitable company•Large•Registered

www.parkhaven.org.uk

The charity provides a range of services to support people through the provision of residential care, nursing, domiciliary care and daycare for older people and people with dementia and learning and physical disabilities.The trust also provides training opportunities for staff and carers.

Registered address

PARKHAVEN TRUST, LIVERPOOL ROAD SOUTH, LIVERPOOL, L31 8BS

Latest HighlightsFY 2024

Income

All sources

£6,033,704

Expenditure

All activities

£5,690,031

Net Reserves

Unrestricted funds

£5,681,041

Total Assets

Gross assets

£13,330,366

Working Capital

Liquidity

£-150,936

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

12.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

10.5%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

121.5%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

15.0%

Median: 20.6%Around typical

Self-Generated Income

98.8%

Median: 82.9%Top quartile

3-Year Income CAGR

7.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

4.4%

Survival Ratio

Months of reserves

12.0 months

Income Profile

Donations & Legacies

% of income

1.2%

Government Reliance

% of income

48.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12148

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.5%↑

Income CAGR (3yr)

Compound growth

7.6%

Volatility

Moderate Volatility

15.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

201

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£30,018

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.5%

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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