The Green Room Foundation Ltd
#1149294Provides academic and therapeutic development for young people who are no longer accessing mainstream education.
What they do
Who they help
Areas of operation
Registered address
4A ALBERT STREET, WINDSOR, BERKSHIRE, SL4 5BU
Latest HighlightsFY 2024
Income
All sources
£3,521,601
Expenditure
All activities
£2,793,816
Net Reserves
Unrestricted funds
£3,427,013
Total Assets
Gross assets
£4,978,810
Working Capital
Liquidity
£1,527,341
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
14.7 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
16.9%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
194.2%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
6.0%
Median: 20.6%Top quartile
Self-Generated Income
99.0%
Median: 82.9%Top quartile
3-Year Income CAGR
17.1%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
30.0%
Survival Ratio
Months of reserves
14.7 months
Income Profile
Donations & Legacies
% of income
0.7%
Government Reliance
% of income
98.5%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 19420
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
16.9%↑
Income CAGR (3yr)
Compound growth
17.1%
Volatility
Stable
6.0%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
53
Volunteers
Volunteer count
20
Volunteer Ratio
Per staff member
0.4:1
Revenue/Employee
Per head
£66,445
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
5.7%
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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