THE KING GEORGE V MEMORIAL SCOUTS AND GUIDES RECREATION LANDS logo

THE KING GEORGE V MEMORIAL SCOUTS AND GUIDES RECREATION LANDS

#522603
OtherMediumRegistered
www.beaudesert.org

The trust manages historic parkland within the cannock chase aonb. Recreational activities include camping, archery, high & low rope courses, trails, zipwire, tree climb & crate stacking, via ferrata, rafting & coracles. The site is aala accredited. A wide range of activities promote the conservation, protection & improvement of the physical & natural environment through active volunteering.

Areas of operation

Registered address

The Beaudesert Trust, Site Office, Beaudesert Park, Cannock Wood, RUGELEY, WS15 4JJ

Latest HighlightsFY 2024

Income

All sources

£816,491
Expenditure

All activities

£830,401
Net Reserves

Unrestricted funds

£16,258
Total Assets

Gross assets

£1,691,349
Working Capital

Liquidity

£4,631

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.2 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
32.8%
Median: 1.4%Top quartile
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
97.5%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
33.4%
Median: 17.9%Below typical
Self-Generated Income
99.0%
Median: 41.9%Top quartile
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%
Grant Making

% given away

0%
Debt Ratio

% of assets

10.9%
Survival Ratio

Months of reserves

0.2 months

Income Profile

Donations & Legacies

% of income

1.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9752

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

32.8%
Income CAGR (3yr)

Compound growth

N/A
Volatility

High Volatility

33.4%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

23
Volunteers

Volunteer count

5
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£35,500
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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