What is the financial size of SAMLESBURY HALL TRUST?

SAMLESBURY HALL TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £1,458,347 and total expenditure of £1,617,115.

How does SAMLESBURY HALL TRUST allocate its spending?

For every pound spent, approximately 18.3% goes directly to charitable activities. The remaining 81.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of SAMLESBURY HALL TRUST?

SAMLESBURY HALL TRUST employs 48 staff members and is supported by 3 volunteers.

Does SAMLESBURY HALL TRUST receive government funding?

To a small extent. Approximately 4.7% of their income comes from government grants or contracts.

Does SAMLESBURY HALL 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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SAMLESBURY HALL TRUST

#526052

Other•Medium•Registered

www.samlesburyhall.co.uk

Grade 1 listed manor house and grounds open to public and visitors.

Registered address

SAMLESBURY HALL, PRESTON NEW ROAD, SAMLESBURY, PRESTON, PR5 0UP

Latest HighlightsFY 2023

Income

All sources

£1,458,347

Expenditure

All activities

£1,617,115

Net Reserves

Unrestricted funds

£1,291,344

Total Assets

Gross assets

£2,085,954

Working Capital

Liquidity

£-294,012

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

9.6 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-17.1%

Median: 1.4%Below typical

Spending Efficiency

18.3%

Median: 98.5%Below typical

Income Concentration

81.2%

Median: 86.5%Around typical

Fundraising ROI

1.1x

Median: 22.7xBelow typical

Income Volatility

40.4%

Median: 17.9%Below typical

Self-Generated Income

96.8%

Median: 41.9%Top quartile

3-Year Income CAGR

23.4%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

18.3%

Fundraising Eff.

% income retained

1.1%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

28.0%

Survival Ratio

Months of reserves

9.6 months

Income Profile

Donations & Legacies

% of income

3.2%

Government Reliance

% of income

4.7%

Largest Source

Primary income

Trading

Diversification

HHI: 8120

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-17.1%↓

Income CAGR (3yr)

Compound growth

23.4%

Volatility

High Volatility

40.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£30,382

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.1%

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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