TC

THE CHOLMONDELEY GARDENS TRUST

#1134333
Charitable companyLargeRegistered

The preservation of the walled garden at houghton hall and gardens at cholmondeley castle. The advancement of education for the public benefit of the historic and horticultural importance of the gardens and such other charitable purposes beneficial to the community.

Registered address

HOUGHTON HALL, HOUGHTON, KINGS LYNN, PE31 6UE

Latest HighlightsFY 2024

Income

All sources

£2,695,893
Expenditure

All activities

£626,198
Net Reserves

Unrestricted funds

£2,672,415
Total Assets

Gross assets

£2,778,741
Working Capital

Liquidity

£358,082

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
51.2 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
304.5%
Median: 7.4%Top quartile
Spending Efficiency
92.0%
Median: 97.8%Around typical
Income Concentration
87.1%
Median: 87.9%Around typical
Fundraising ROI
53.6x
Median: 19.2xAround typical
Income Volatility
149.4%
Median: 20.6%Below typical
Self-Generated Income
6.9%
Median: 82.9%Below typical
3-Year Income CAGR
60.9%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
92.0%
Fundraising Eff.

% income retained

53.6%
Governance Cost

% of expenditure

2.3%
Grant Making

% given away

0.3%
Debt Ratio

% of assets

3.8%
Survival Ratio

Months of reserves

51.2 months

Income Profile

Donations & Legacies

% of income

93.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8712

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

304.5%
Income CAGR (3yr)

Compound growth

60.9%
Volatility

High Volatility

149.4%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

0
Volunteers

Volunteer count

9
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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THE CHOLMONDELEY GARDENS TRUST Financial Profile | CharityLens | CharityLens