TB

THE BARNET RECREATIONAL TRUST

#285974
TrustMediumRegistered

Donations to local community charities, including the development of youth rugby football.

Areas of operation

Registered address

5 PINE GROVE, BROOKMANS PARK, HATFIELD, AL9 7BP

Latest HighlightsFY 2023

Income

All sources

£8,486,609
Expenditure

All activities

£356,080
Net Reserves

Unrestricted funds

£8,591,736
Total Assets

Gross assets

£8,635,033
Working Capital

Liquidity

£214,748

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
289.5 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
83.4%
Median: 98.5%Below typical
Income Concentration
96.1%
Median: 86.5%Around typical
Fundraising ROI
143.3x
Median: 22.7xTop quartile
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
2.0%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
83.4%
Fundraising Eff.

% income retained

143.3%
Governance Cost

% of expenditure

4.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.5%
Survival Ratio

Months of reserves

289.5 months

Income Profile

Donations & Legacies

% of income

98.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9607

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Frequently Asked Questions

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