What is the financial size of THE GREENBANK PROJECT?

THE GREENBANK PROJECT is classified as a large charity. In the latest financial year, they reported a total income of £2,360,894 and total expenditure of £2,696,308.

How does THE GREENBANK PROJECT 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 (97.8%).

What is the workforce structure of THE GREENBANK PROJECT?

THE GREENBANK PROJECT employs 90 staff members and is supported by 4 volunteers.

Does THE GREENBANK PROJECT receive government funding?

Yes. Approximately 84.2% of their income comes from government grants or contracts.

Does THE GREENBANK PROJECT 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 GREENBANK PROJECT

#513814

Charitable company•Large•Registered

www.greenbank.org.uk

Greenbank was set up to enhance the opportunities and status of people with disabilities through education, training, employment, and recreation.Greenbank offers its services to the local community and is particularly supportive of disabled people and disadvantaged groups. We provide work related training, a guidance service, employment related projects, sport and recreation and education.

Registered address

The Greenbank Project, Greenbank College, Greenbank Lane, Liverpool, Merseyside, L17 1AG

Latest HighlightsFY 2024

Income

All sources

£2,360,894

Expenditure

All activities

£2,696,308

Net Reserves

Unrestricted funds

£4,808,400

Total Assets

Gross assets

£5,140,592

Working Capital

Liquidity

£-112,246

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

21.4 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

1.9%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

170.5%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

1998.5%

Median: 20.6%Below typical

Self-Generated Income

99.8%

Median: 82.9%Top quartile

3-Year Income CAGR

221.9%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

6.5%

Survival Ratio

Months of reserves

21.4 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

84.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17046

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.9%↑

Income CAGR (3yr)

Compound growth

221.9%

Volatility

High Volatility

1998.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£26,232

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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