What is the financial size of The Parks Foundation?

The Parks Foundation is classified as a medium charity. In the latest financial year, they reported a total income of £610,692 and total expenditure of £506,366.

How does The Parks Foundation allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% 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 Parks Foundation?

The Parks Foundation employs 12 staff members and is supported by 306 volunteers.

Does The Parks Foundation receive government funding?

To a small extent. Approximately 45.0% of their income comes from government grants or contracts.

Does The Parks Foundation 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 Parks Foundation

#1159939

Charitable company•Medium•Registered

www.parksfoundation.org.uk

The parks foundation provides and enhances the facilities and equipping of parks and green spaces within bournemouth, christchurch and poole for the benefit of the community. The parks foundation also aims to advance public education in subjects related to parks and green spaces, and to provide leisure and recreation facilities supporting social welfare.

Registered address

The Cricket Pavilion, Winton Recreation Ground, Fitzharris Avenue, BOURNEMOUTH, BH9 1BX

Latest HighlightsFY 2024

Income

All sources

£610,692

Expenditure

All activities

£506,366

Net Reserves

Unrestricted funds

£350,033

Total Assets

Gross assets

£435,143

Working Capital

Liquidity

£151,064

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

8.3 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-5.0%

Median: 1.4%Around typical

Spending Efficiency

99.7%

Median: 98.5%Around typical

Income Concentration

115.6%

Median: 86.5%Below typical

Fundraising ROI

406.9x

Median: 22.7xTop quartile

Income Volatility

16.1%

Median: 17.9%Around typical

Self-Generated Income

2.4%

Median: 41.9%Below typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

406.9%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

19.6%

Survival Ratio

Months of reserves

8.3 months

Income Profile

Donations & Legacies

% of income

97.6%

Government Reliance

% of income

45.0%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 11561

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.0%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Moderate Volatility

16.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

306

Volunteer Ratio

Per staff member

25.5:1

Revenue/Employee

Per head

£50,891

Trustee Benefits

Payments to trustees

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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