What is the financial size of THE GREENHOUSE TRUST U.K.?

THE GREENHOUSE TRUST U.K. is classified as a medium charity. In the latest financial year, they reported a total income of £624,888 and total expenditure of £710,357.

How does THE GREENHOUSE TRUST U.K. 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 GREENHOUSE TRUST U.K.?

THE GREENHOUSE TRUST U.K. employs 21 staff members and is supported by 20 volunteers.

Does THE GREENHOUSE TRUST U.K. receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE GREENHOUSE TRUST U.K. 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 GREENHOUSE TRUST U.K.

#1090568

Charitable company•Medium•Registered

www.the-greenhouse.org

A christian healing community,providing accommodation and amenities for prayer,worship,counselling,creative arts and retreat .Providing a christian centre which offers resources for the strengthening and renewal of body mind and spirit in a creative environment

Registered address

17 BURTON ROAD, BRANKSOME PARK, POOLE, DORSET, BH13 6DT

Latest HighlightsFY 2024

Income

All sources

£624,888

Expenditure

All activities

£710,357

Net Reserves

Unrestricted funds

£64,638

Total Assets

Gross assets

£1,016,265

Working Capital

Liquidity

£-163,656

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.1 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

16.8%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

70.0%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

9.8%

Median: 17.9%Around typical

Self-Generated Income

86.6%

Median: 41.9%Around typical

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

0.1%

Grant Making

% given away

Debt Ratio

% of assets

39.1%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

13.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7002

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.8%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

9.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.0:1

Revenue/Employee

Per head

£29,757

Trustee Benefits

Payments to trustees

Yes

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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