What is the financial size of SOUTH HILL PARK TRUST LIMITED?

SOUTH HILL PARK TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,171,838 and total expenditure of £2,323,142.

How does SOUTH HILL PARK TRUST LIMITED allocate its spending?

For every pound spent, approximately 97.9% goes directly to charitable activities. The remaining 2.1% is spent on raising funds and administration.

What is the workforce structure of SOUTH HILL PARK TRUST LIMITED?

SOUTH HILL PARK TRUST LIMITED employs 95 staff members and is supported by 130 volunteers.

Does SOUTH HILL PARK TRUST LIMITED receive government funding?

To a small extent. Approximately 15.3% of their income comes from government grants or contracts.

Does SOUTH HILL 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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SOUTH HILL PARK TRUST LIMITED

#265656

Charitable company•Large•Registered

www.southhillpark.org.uk

Performances, courses and workshops across all art forms

Registered address

SOUTH HILL PARK MANSION, RINGMEAD, BRACKNELL, RG12 7PA

Latest HighlightsFY 2024

Income

All sources

£2,171,838

Expenditure

All activities

£2,323,142

Net Reserves

Unrestricted funds

£43,815

Total Assets

Gross assets

£3,964,874

Working Capital

Liquidity

£-149,734

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.2 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

3.4%

Median: 7.4%Around typical

Spending Efficiency

97.9%

Median: 97.8%Around typical

Income Concentration

52.3%

Median: 87.9%Top quartile

Fundraising ROI

45.6x

Median: 19.2xAround typical

Income Volatility

30.0%

Median: 20.6%Around typical

Self-Generated Income

81.7%

Median: 82.9%Around typical

3-Year Income CAGR

19.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

97.9%

Fundraising Eff.

% income retained

45.6%

Governance Cost

% of expenditure

2.2%

Grant Making

% given away

Debt Ratio

% of assets

23.2%

Survival Ratio

Months of reserves

0.2 months

Income Profile

Donations & Legacies

% of income

18.3%

Government Reliance

% of income

15.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5231

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.4%↑

Income CAGR (3yr)

Compound growth

19.5%

Volatility

High Volatility

30.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

130

Volunteer Ratio

Per staff member

1.4:1

Revenue/Employee

Per head

£22,861

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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