What is the financial size of THE NEW FOREST AGRICULTURAL SHOW SOCIETY?

THE NEW FOREST AGRICULTURAL SHOW SOCIETY is classified as a large charity. In the latest financial year, they reported a total income of £6,634,374 and total expenditure of £6,190,756.

How does THE NEW FOREST AGRICULTURAL SHOW SOCIETY allocate its spending?

For every pound spent, approximately 32.2% goes directly to charitable activities. The remaining 67.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of THE NEW FOREST AGRICULTURAL SHOW SOCIETY?

THE NEW FOREST AGRICULTURAL SHOW SOCIETY employs 72 staff members and is supported by 435 volunteers.

Does THE NEW FOREST AGRICULTURAL SHOW SOCIETY receive government funding?

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

Does THE NEW FOREST AGRICULTURAL SHOW SOCIETY 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 NEW FOREST AGRICULTURAL SHOW SOCIETY

#1004255

Charitable company•Large•Registered

www.newforestshow.co.uk

Operates the new forest & hampshire county show. Manages new park, brockenhurst. Provides youth camping facilities. Supports agricultural & forest based activities and charities. Broad based education throughout the annual show.

Registered address

NEW FOREST AGRICULTURAL SHOW, SOCIETY, THE SHOWGROUND NEW PARK, LYNDHURST ROAD, BROCKENHURST, SO427QH

Latest HighlightsFY 2024

Income

All sources

£6,634,374

Expenditure

All activities

£6,190,756

Net Reserves

Unrestricted funds

£2,661,977

Total Assets

Gross assets

£4,101,032

Working Capital

Liquidity

£1,015,963

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

18.9%

Median: 7.4%Around typical

Spending Efficiency

32.2%

Median: 97.8%Below typical

Income Concentration

57.2%

Median: 87.9%Top quartile

Fundraising ROI

1.6x

Median: 19.2xBelow typical

Income Volatility

79.4%

Median: 20.6%Below typical

Self-Generated Income

99.9%

Median: 82.9%Top quartile

3-Year Income CAGR

100.0%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

32.2%

Fundraising Eff.

% income retained

1.6%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

33.0%

Survival Ratio

Months of reserves

5.2 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 5719

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.9%↑

Income CAGR (3yr)

Compound growth

100.0%

Volatility

High Volatility

79.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

435

Volunteer Ratio

Per staff member

6.0:1

Revenue/Employee

Per head

£92,144

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.8%

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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