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THE CHILD BEALE TRUST logo

THE CHILD BEALE TRUST

#300105
Trust•Large•Registered
www.bealepark.org.uk

The objectives of the charity are to provide and maintain a public park, providing an educational facility for those interested in wildlife and plants , and also providing a leisure facility for the general public.The charity owns land in berkshire and has developed beale park to achieve the above objectives. In addition the charity's activities include the conservation of animal species.

Registered address

Beale Park, Lower Basildon, Reading, RG8 9NW

Latest HighlightsFY 2024

Income

All sources

£2,446,902
Expenditure

All activities

£2,550,189
Net Reserves

Unrestricted funds

£4,977,713
Total Assets

Gross assets

£8,658,934
Working Capital

Liquidity

£-414,437

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
23.4 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
15.2%
Median: 7.4%Around typical
Spending Efficiency
74.6%
Median: 97.8%Below typical
Income Concentration
49.0%
Median: 87.9%Top quartile
Fundraising ROI
16.3x
Median: 19.2xAround typical
Income Volatility
50.9%
Median: 20.6%Below typical
Self-Generated Income
93.4%
Median: 82.9%Around typical
3-Year Income CAGR
2.4%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
74.6%
Fundraising Eff.

% income retained

16.3%
Governance Cost

% of expenditure

3.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.5%
Survival Ratio

Months of reserves

23.4 months

Income Profile

Donations & Legacies

% of income

1.5%
Government Reliance

% of income

1.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4902

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

15.2%↑
Income CAGR (3yr)

Compound growth

2.4%
Volatility

High Volatility

50.9%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

41
Volunteers

Volunteer count

9
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£59,681
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.4%

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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