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THE HAMPSTEAD GARDEN SUBURB TRUST LIMITED logo

THE HAMPSTEAD GARDEN SUBURB TRUST LIMITED

#1050098
Charitable company•Large•Registered
www.hgstrust.org

The object and principal activity of the trust is to maintain and preserve the present character and amenities of hampstead garden suburb. The suburb is a heritage asset of international importance and represents the birth of modern town planning and the apotheosis of twentieth century english domestic architecture and landscape design.

Areas of operation

Barnet

Registered address

862 FINCHLEY ROAD, LONDON, NW11 6AB

Latest HighlightsFY 2025

Income

All sources

£1,909,443
Expenditure

All activities

£1,439,939
Net Reserves

Unrestricted funds

£7,559,750
Total Assets

Gross assets

£7,973,921
Working Capital

Liquidity

£786,797

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
63.0 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-6.2%
Median: 7.4%Below typical
Spending Efficiency
87.7%
Median: 97.8%Around typical
Income Concentration
41.7%
Median: 87.9%Top quartile
Fundraising ROI
10.8x
Median: 19.2xAround typical
Income Volatility
5.9%
Median: 20.6%Top quartile
Self-Generated Income
77.6%
Median: 82.9%Around typical
3-Year Income CAGR
1.8%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
87.7%
Fundraising Eff.

% income retained

10.8%
Governance Cost

% of expenditure

2.1%
Grant Making

% given away

2.3%
Debt Ratio

% of assets

3.5%
Survival Ratio

Months of reserves

63.0 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4167

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-6.2%↓
Income CAGR (3yr)

Compound growth

1.8%
Volatility

Stable

5.9%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

11
Volunteers

Volunteer count

14
Volunteer Ratio

Per staff member

1.3:1
Revenue/Employee

Per head

£173,586
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

27.3%

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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THE HAMPSTEAD GARDEN SUBURB TRUST LIMITED Financial Profile | CharityLens | CharityLens