What is the financial size of PURLEY PARK TRUST LIMITED?

PURLEY PARK TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £6,297,681 and total expenditure of £5,727,745.

How does PURLEY PARK TRUST LIMITED 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 PURLEY PARK TRUST LIMITED?

PURLEY PARK TRUST LIMITED employs 174 staff members and is supported by 0 volunteers.

Does PURLEY PARK TRUST LIMITED receive government funding?

Yes. Approximately 91.9% of their income comes from government grants or contracts.

Does PURLEY PARK TRUST LIMITED pay its trustees?

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

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PURLEY PARK TRUST LIMITED

#261726

Charitable company•Large•Registered

www.purleyparktrust.org

Purley park trust provides residential care, supported living, domiciliary care and day services for adults with learning disabilities, dementia and acquired brain injury, many of whom have complex needs and other disabilities. It is registered with the care quality commission as a registered residential care provider and a domiciliary care agency.

Registered address

PURLEY PARK TRUST LTD, 12 HUCKLEBERRY CLOSE, PURLEY ON THAMES, READING, RG8 8HU

Latest HighlightsFY 2024

Income

All sources

£6,297,681

Expenditure

All activities

£5,727,745

Net Reserves

Unrestricted funds

£1,312,275

Total Assets

Gross assets

£7,246,367

Working Capital

Liquidity

£871,713

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

13.0%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

173.7%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

7.2%

Median: 20.6%Top quartile

Self-Generated Income

94.9%

Median: 82.9%Around typical

3-Year Income CAGR

5.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

14.8%

Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

2.0%

Government Reliance

% of income

91.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17371

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.0%↑

Income CAGR (3yr)

Compound growth

5.7%

Volatility

Stable

7.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

174

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£36,194

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.9%

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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