What is the financial size of THE FAIRHAVEN GARDEN TRUST?

THE FAIRHAVEN GARDEN TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £569,041 and total expenditure of £582,075.

How does THE FAIRHAVEN GARDEN TRUST allocate its spending?

For every pound spent, approximately 39.5% goes directly to charitable activities. The remaining 60.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of THE FAIRHAVEN GARDEN TRUST?

THE FAIRHAVEN GARDEN TRUST employs 10 staff members and is supported by 5 volunteers.

Does THE FAIRHAVEN GARDEN TRUST receive government funding?

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

Does THE FAIRHAVEN GARDEN TRUST 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 FAIRHAVEN GARDEN TRUST

#265686

Trust•Medium•Registered

www.fairhavengarden.co.uk

To allow the public to enjoy and learn from the natural setting of a wooded garden.

Registered address

Fairhaven Woodland & Water Garden, School Road, South Walsham, NORWICH, NR13 6DZ

Latest HighlightsFY 2024

Income

All sources

£569,041

Expenditure

All activities

£582,075

Net Reserves

Unrestricted funds

£624,366

Total Assets

Gross assets

£699,927

Working Capital

Liquidity

£-48,859

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

12.9 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

11.9%

Median: 1.4%Around typical

Spending Efficiency

39.5%

Median: 98.5%Below typical

Income Concentration

49.1%

Median: 86.5%Top quartile

Fundraising ROI

1.6x

Median: 22.7xBelow typical

Income Volatility

22.0%

Median: 17.9%Around typical

Self-Generated Income

97.8%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

39.5%

Fundraising Eff.

% income retained

1.6%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

10.8%

Survival Ratio

Months of reserves

12.9 months

Income Profile

Donations & Legacies

% of income

2.2%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 4908

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

11.9%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Moderate Volatility

22.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£56,904

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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