What is the financial size of THE GOLDHILL PLAY ASSOCIATION?

THE GOLDHILL PLAY ASSOCIATION is classified as a medium charity. In the latest financial year, they reported a total income of £572,787 and total expenditure of £591,353.

How does THE GOLDHILL PLAY ASSOCIATION allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of THE GOLDHILL PLAY ASSOCIATION?

THE GOLDHILL PLAY ASSOCIATION employs 21 staff members and is supported by 10 volunteers.

Does THE GOLDHILL PLAY ASSOCIATION receive government funding?

To a small extent. Approximately 40.5% of their income comes from government grants or contracts.

Does THE GOLDHILL PLAY ASSOCIATION 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 GOLDHILL PLAY ASSOCIATION

#512440

Other•Medium•Registered

www.goldhilladventureplayground.org

We provide supported play for young people aged 5 to 16 years, in a friendly, secure and caring environment that is designed to stimulate their imagination and develope new skills. We aim to encourage physical, mental and social development by providing challenging activities and exciting play opportunities.

Registered address

Goldhill Adventure Playground, Windley road, Leicester, Leicestershire, LE2 6TL

Latest HighlightsFY 2024

Income

All sources

£572,787

Expenditure

All activities

£591,353

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£156,090

Working Capital

Liquidity

£-7,605

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.0 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

14.3%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

116.4%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

100.0%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

30.2%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

40.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11641

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.3%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£27,276

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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