What is the financial size of SPETCHLEY GARDENS CHARITABLE TRUST?

SPETCHLEY GARDENS CHARITABLE TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £570,414 and total expenditure of £424,034.

How does SPETCHLEY GARDENS CHARITABLE TRUST allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of SPETCHLEY GARDENS CHARITABLE TRUST?

SPETCHLEY GARDENS CHARITABLE TRUST employs 9 staff members and is supported by 25 volunteers.

Does SPETCHLEY GARDENS CHARITABLE TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does SPETCHLEY GARDENS CHARITABLE 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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SPETCHLEY GARDENS CHARITABLE TRUST

#1061063

Trust•Medium•Registered

www.spetchleygardens.co.uk

Formal gardens at spetchley, worcestershire, open to the public from march to october.

Registered address

BERKELEY CASTLE, BERKELEY, GL13 9BQ

Latest HighlightsFY 2024

Income

All sources

£570,414

Expenditure

All activities

£424,034

Net Reserves

Unrestricted funds

£277,990

Total Assets

Gross assets

£2,139,590

Working Capital

Liquidity

£521,298

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

7.9 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-28.7%

Median: 1.4%Below typical

Spending Efficiency

99.7%

Median: 98.5%Around typical

Income Concentration

47.3%

Median: 86.5%Top quartile

Fundraising ROI

401.4x

Median: 22.7xTop quartile

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

37.6%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

401.4%

Governance Cost

% of expenditure

1.8%

Grant Making

% given away

Debt Ratio

% of assets

2.9%

Survival Ratio

Months of reserves

7.9 months

Income Profile

Donations & Legacies

% of income

62.4%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4727

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-28.7%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.8:1

Revenue/Employee

Per head

£63,379

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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