What is the financial size of THE GARDEN MUSEUM?

THE GARDEN MUSEUM is classified as a large charity. In the latest financial year, they reported a total income of £3,357,899 and total expenditure of £3,420,773.

How does THE GARDEN MUSEUM allocate its spending?

For every pound spent, approximately 55.4% goes directly to charitable activities. The remaining 44.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of THE GARDEN MUSEUM?

THE GARDEN MUSEUM employs 54 staff members and is supported by 75 volunteers.

Does THE GARDEN MUSEUM receive government funding?

To a small extent. Approximately 0.2% of their income comes from government grants or contracts.

Does THE GARDEN MUSEUM pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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THE GARDEN MUSEUM

#1088221

Charitable company•Large•Registered

www.gardenmuseum.org.uk

(i) the advancement of education in all aspects of the study and teaching of gardening and its history(ii) the maintainance of the churchyard of st mary at lambeth as a garden/open space for the benefit of the general public(iii) the care of the church of st mary at lambeth; and to finance its use for charitable purposes for the benefit of the general public

Registered address

Garden Museum, 5 Lambeth Palace Road, LONDON, SE1 7LB

Latest HighlightsFY 2024

Income

All sources

£3,357,899

Expenditure

All activities

£3,420,773

Net Reserves

Unrestricted funds

£300,769

Total Assets

Gross assets

£6,788,326

Working Capital

Liquidity

£-403,796

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.1 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

16.9%

Median: 7.4%Around typical

Spending Efficiency

55.4%

Median: 97.8%Below typical

Income Concentration

37.6%

Median: 87.9%Top quartile

Fundraising ROI

2.2x

Median: 19.2xBelow typical

Income Volatility

31.7%

Median: 20.6%Around typical

Self-Generated Income

65.1%

Median: 82.9%Around typical

3-Year Income CAGR

16.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

55.4%

Fundraising Eff.

% income retained

2.2%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

21.7%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

33.8%

Government Reliance

% of income

0.2%

Largest Source

Primary income

Trading

Diversification

HHI: 3764

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

16.9%↑

Income CAGR (3yr)

Compound growth

16.6%

Volatility

High Volatility

31.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.4:1

Revenue/Employee

Per head

£62,183

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.9%

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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