THE GUNNERSBURY MUSEUM AND PARK DEVELOPMENT TRUST logo

THE GUNNERSBURY MUSEUM AND PARK DEVELOPMENT TRUST

#1168709
Charitable companyLargeRegistered
gunnersburytrust.org.uk

The trust's role is to support the preservation, conservation and interpretation of the museum collections, historic buildings and landscape of the gunnersbury estate for the public benefit, to help develop the museum service and to support the provision of sporting and leisure facilities for the enjoyment and benefit of all. Our current activities involve raising funds for the regeneration scheme

Areas of operation

Registered address

The Large Mansion and Museum, Gunnersbury Park, Popes Lane, W3 8LQ

Latest HighlightsFY 2024

Income

All sources

£2,442,384
Expenditure

All activities

£2,346,548
Net Reserves

Unrestricted funds

£775,179
Total Assets

Gross assets

£2,047,291
Working Capital

Liquidity

£140,711

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
4.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
N/A
Median: 7.4%Unknown
Spending Efficiency
98.2%
Median: 97.8%Around typical
Income Concentration
56.9%
Median: 87.9%Top quartile
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
N/A
Median: 20.6%Unknown
Self-Generated Income
99.7%
Median: 82.9%Top quartile
3-Year Income CAGR
N/A
Median: 7.8%Unknown

Efficiency & Health

Charitable Spending
98.2%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

59.8%
Survival Ratio

Months of reserves

4.0 months

Income Profile

Donations & Legacies

% of income

0.3%
Government Reliance

% of income

24.8%
Largest Source

Primary income

Trading
Diversification

HHI: 5690

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

42
Volunteers

Volunteer count

40
Volunteer Ratio

Per staff member

1.0:1
Revenue/Employee

Per head

£58,152
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.

Frequently Asked Questions

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