What is the financial size of THE ALNWICK GARDEN TRUST?

THE ALNWICK GARDEN TRUST is classified as a major charity. In the latest financial year, they reported a total income of £10,085,659 and total expenditure of £11,242,396.

How does THE ALNWICK GARDEN TRUST allocate its spending?

For every pound spent, approximately 63.5% goes directly to charitable activities. The remaining 36.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of THE ALNWICK GARDEN TRUST?

THE ALNWICK GARDEN TRUST employs 202 staff members and is supported by 84 volunteers.

Does THE ALNWICK GARDEN TRUST receive government funding?

To a small extent. Approximately 10.4% of their income comes from government grants or contracts.

Does THE ALNWICK GARDEN TRUST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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THE ALNWICK GARDEN TRUST

#1095435

Charitable company•Major•Registered

www.alnwickgarden.com

The vision and mission statement - the alnwick garden cultivates communities and raises aspirations in a place of beauty. Fearlessly inspiring and connecting people in an inclusive garden environment that creates learning opportunities and enriches lives.

Registered address

The Alnwick Garden, Gardeners Cottage, Greenwell Road, ALNWICK, NE66 1HB

Latest HighlightsFY 2024

Income

All sources

£10,085,659

Expenditure

All activities

£11,242,396

Net Reserves

Unrestricted funds

£655,174

Total Assets

Gross assets

£30,279,808

Working Capital

Liquidity

£-116,581

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.7 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

20.6%

Median: 8.2%Top quartile

Spending Efficiency

63.5%

Median: 97.2%Below typical

Income Concentration

41.2%

Median: 87.1%Top quartile

Fundraising ROI

2.5x

Median: 27.3xBelow typical

Income Volatility

47.0%

Median: 13.4%Below typical

Self-Generated Income

87.8%

Median: 92.1%Around typical

3-Year Income CAGR

37.0%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

63.5%

Fundraising Eff.

% income retained

2.5%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

52.1%

Survival Ratio

Months of reserves

0.7 months

Income Profile

Donations & Legacies

% of income

11.1%

Government Reliance

% of income

10.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4118

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

20.6%↑

Income CAGR (3yr)

Compound growth

37.0%

Volatility

High Volatility

47.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

202

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£49,929

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.5%

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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