What is the financial size of The Auckland Project?

The Auckland Project is classified as a major charity. In the latest financial year, they reported a total income of £14,076,919 and total expenditure of £13,700,629.

How does The Auckland Project allocate its spending?

For every pound spent, approximately 69.9% goes directly to charitable activities. The remaining 30.1% 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 Auckland Project?

The Auckland Project employs 137 staff members and is supported by 468 volunteers.

Does The Auckland Project receive government funding?

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

Does The Auckland Project pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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The Auckland Project

#1146219

Charitable company•Major•Registered

www.aucklandproject.org

Running the castle: managing the castle, gardens and parkland - opening to the public.Enhancing the castle: interpreting existing rooms and paintings, creating new temporary exhibitions,turning the castle, medieval walled garden and historic parkland into a major heritage attraction, together with market place art gallerycreating social impact: jobs, apprentices, volunteers, creative projects

Registered address

58 Kingsway, BISHOP AUCKLAND, County Durham, DL14 7JF

Latest HighlightsFY 2024

Income

All sources

£14,076,919

Expenditure

All activities

£13,700,629

Net Reserves

Unrestricted funds

£13,015,159

Total Assets

Gross assets

£85,775,167

Working Capital

Liquidity

£11,374,080

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

11.4 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

81.5%

Median: 8.2%Top quartile

Spending Efficiency

69.9%

Median: 97.2%Below typical

Income Concentration

50.7%

Median: 87.1%Top quartile

Fundraising ROI

76.9x

Median: 27.3xAround typical

Income Volatility

57.7%

Median: 13.4%Below typical

Self-Generated Income

25.9%

Median: 92.1%Below typical

3-Year Income CAGR

7.6%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

69.9%

Fundraising Eff.

% income retained

76.9%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

2.5%

Survival Ratio

Months of reserves

11.4 months

Income Profile

Donations & Legacies

% of income

68.0%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5075

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

81.5%↑

Income CAGR (3yr)

Compound growth

7.6%

Volatility

High Volatility

57.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

137

Volunteers

Volunteer count

468

Volunteer Ratio

Per staff member

3.4:1

Revenue/Employee

Per head

£102,751

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.4%

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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