THE GREEN CORRIDOR logo

THE GREEN CORRIDOR

#1092093
Charitable companyLargeRegistered
www.greencorridor.org.uk

Working with disadvantaged 14 to 25 year olds on the fringe of exclusion, neet, or struggling with the academic system. We help them to reach their potential through land based learning. Our programmes offer nationally recognised qualifications, enrichment activities and upskilling opportunities. Through land based engagement such as horticulture and conservation we help to unlock potential.

Latest HighlightsFY 2024

Income

All sources

£2,172,848
Expenditure

All activities

£1,949,244
Net Reserves

Unrestricted funds

£814,641
Total Assets

Gross assets

£930,216
Working Capital

Liquidity

£-83,575

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
1.3%
Median: 7.4%Around typical
Spending Efficiency
98.7%
Median: 97.8%Around typical
Income Concentration
169.1%
Median: 87.9%Below typical
Fundraising ROI
84.8x
Median: 19.2xTop quartile
Income Volatility
33.8%
Median: 20.6%Around typical
Self-Generated Income
91.2%
Median: 82.9%Around typical
3-Year Income CAGR
12.8%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
98.7%
Fundraising Eff.

% income retained

84.8%
Governance Cost

% of expenditure

2.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

9.0%
Survival Ratio

Months of reserves

5.0 months

Income Profile

Donations & Legacies

% of income

8.8%
Government Reliance

% of income

92.9%
Largest Source

Primary income

Government
Diversification

HHI: 16912

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.3%
Income CAGR (3yr)

Compound growth

12.8%
Volatility

High Volatility

33.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

42
Volunteers

Volunteer count

82
Volunteer Ratio

Per staff member

2.0:1
Revenue/Employee

Per head

£51,734
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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