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STEWARTS BURNBY HALL GARDENS AND MUSEUM TRUST CIO logo

STEWARTS BURNBY HALL GARDENS AND MUSEUM TRUST CIO

#1155844
CIO•Medium•Registered
www.burnbyhallgardens.co.uk

The object of the trust is the provision and maintenance of burnby hall gardens and museum as a public park, ornamental gardens and museum for the benefit of the inhabitants of pocklington and the neighbourhood for the purpose of improving the conditions of life for the said inhabitants.

Areas of operation

East Riding Of Yorkshire

Registered address

27 MILE END PARK, POCKLINGTON, YORK, YO42 2TH

Latest HighlightsFY 2024

Income

All sources

£721,717
Expenditure

All activities

£675,393
Net Reserves

Unrestricted funds

£844,488
Total Assets

Gross assets

£2,334,028
Working Capital

Liquidity

£261,089

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
15.0 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
23.5%
Median: 1.4%Top quartile
Spending Efficiency
93.1%
Median: 98.5%Around typical
Income Concentration
54.2%
Median: 86.5%Top quartile
Fundraising ROI
15.5x
Median: 22.7xAround typical
Income Volatility
12.3%
Median: 17.9%Around typical
Self-Generated Income
95.5%
Median: 41.9%Top quartile
3-Year Income CAGR
10.5%
Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending
93.1%
Fundraising Eff.

% income retained

15.5%
Governance Cost

% of expenditure

2.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.0%
Survival Ratio

Months of reserves

15.0 months

Income Profile

Donations & Legacies

% of income

3.8%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5423

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

23.5%↑
Income CAGR (3yr)

Compound growth

10.5%
Volatility

Stable

12.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

13
Volunteers

Volunteer count

25
Volunteer Ratio

Per staff member

1.9:1
Revenue/Employee

Per head

£55,517
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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