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ROYAL BOROUGH OF GREENWICH HERITAGE TRUST logo

ROYAL BOROUGH OF GREENWICH HERITAGE TRUST

#1157164
CIO•Large•Registered
www.greenwichheritage.org

Learning and participation - helping people find out about heritage through formal and informal learning such as school visits and staff talks in the communityvisitor services - promoting the assets in our care through touring exhibitions and events and participation in community eventscollections care - working with partners to manage the assets in our care working with volunteers

Areas of operation

Greenwich

Registered address

Charlton House, Charlton Road, Charlton, LONDON, London, SE7 8RE

Latest HighlightsFY 2024

Income

All sources

£1,420,284
Expenditure

All activities

£985,660
Net Reserves

Unrestricted funds

£541,428
Total Assets

Gross assets

£938,827
Working Capital

Liquidity

£377,257

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
45.2%
Median: 7.4%Top quartile
Spending Efficiency
98.9%
Median: 97.8%Around typical
Income Concentration
88.4%
Median: 87.9%Around typical
Fundraising ROI
132.1x
Median: 19.2xTop quartile
Income Volatility
37.9%
Median: 20.6%Around typical
Self-Generated Income
98.5%
Median: 82.9%Around typical
3-Year Income CAGR
-2.0%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
98.9%
Fundraising Eff.

% income retained

132.1%
Governance Cost

% of expenditure

1.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

37.3%
Survival Ratio

Months of reserves

6.6 months

Income Profile

Donations & Legacies

% of income

1.5%
Government Reliance

% of income

31.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8838

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

45.2%↑
Income CAGR (3yr)

Compound growth

-2.0%
Volatility

High Volatility

37.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

16
Volunteers

Volunteer count

65
Volunteer Ratio

Per staff member

4.1:1
Revenue/Employee

Per head

£88,768
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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ROYAL BOROUGH OF GREENWICH HERITAGE TRUST Financial Profile | CharityLens | CharityLens