What is the financial size of THE BRADGATE PARK AND SWITHLAND WOOD CHARITY?

THE BRADGATE PARK AND SWITHLAND WOOD CHARITY is classified as a large charity. In the latest financial year, they reported a total income of £2,310,200 and total expenditure of £2,114,066.

How does THE BRADGATE PARK AND SWITHLAND WOOD CHARITY allocate its spending?

For every pound spent, approximately 98.2% goes directly to charitable activities. The remaining 1.8% is spent on raising funds and administration.

What is the workforce structure of THE BRADGATE PARK AND SWITHLAND WOOD CHARITY?

THE BRADGATE PARK AND SWITHLAND WOOD CHARITY employs 62 staff members and is supported by 208 volunteers.

Does THE BRADGATE PARK AND SWITHLAND WOOD CHARITY receive government funding?

To a small extent. Approximately 5.6% of their income comes from government grants or contracts.

Does THE BRADGATE PARK AND SWITHLAND WOOD CHARITY 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 BRADGATE PARK AND SWITHLAND WOOD CHARITY

#521476

Other•Large•Registered

www.bradgatepark.org

To conserve, manage and maintain the bradgate park & swithland wood country park estate - leicestershire's premier country park - for the enjoyment, education, recreation and appreciation of visitors.

Registered address

ESTATE OFFICE, DEER BARN BUILDINGS, BRADGATE PARK, NEWTOWN LINFORD, LEICESTER, LE6 0HE

Latest HighlightsFY 2024

Income

All sources

£2,310,200

Expenditure

All activities

£2,114,066

Net Reserves

Unrestricted funds

£2,609,391

Total Assets

Gross assets

£3,011,359

Working Capital

Liquidity

£1,542,247

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

14.8 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

15.3%

Median: 7.4%Around typical

Spending Efficiency

98.2%

Median: 97.8%Around typical

Income Concentration

72.8%

Median: 87.9%Around typical

Fundraising ROI

59.1x

Median: 19.2xAround typical

Income Volatility

7.0%

Median: 20.6%Top quartile

Self-Generated Income

91.6%

Median: 82.9%Around typical

3-Year Income CAGR

7.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.2%

Fundraising Eff.

% income retained

59.1%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

5.4%

Survival Ratio

Months of reserves

14.8 months

Income Profile

Donations & Legacies

% of income

7.7%

Government Reliance

% of income

5.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7276

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.3%↑

Income CAGR (3yr)

Compound growth

7.5%

Volatility

Stable

7.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

208

Volunteer Ratio

Per staff member

3.4:1

Revenue/Employee

Per head

£37,261

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.6%

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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