What is the financial size of THE ROYAL PARKS [LIMITED]?

THE ROYAL PARKS [LIMITED] is classified as a major charity. In the latest financial year, they reported a total income of £123,019,000 and total expenditure of £113,108,000.

How does THE ROYAL PARKS [LIMITED] allocate its spending?

For every pound spent, approximately 54.4% goes directly to charitable activities. The remaining 45.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of THE ROYAL PARKS [LIMITED]?

THE ROYAL PARKS [LIMITED] employs 295 staff members and is supported by 1,800 volunteers.

Does THE ROYAL PARKS [LIMITED] receive government funding?

To a small extent. Approximately 47.4% of their income comes from government grants or contracts.

Does THE ROYAL PARKS [LIMITED] 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 ROYAL PARKS [LIMITED]

#1172042

Charitable company•Major•Registered

http://www.royalparks.org.uk/

We look after eight of london's largest open spaces; hyde, the green, richmond, greenwich, st james's, bushy and the regent's parks, and kensington gardens. We also manage other important open spaces in the capital including grosvenor square garden, brompton cemetery, victoria tower gardens, canning green and poet's corner.

Registered address

THE OLD POLICE HOUSE, HYDE PARK, LONDON, W2 2UH

Latest HighlightsFY 2024

Income

All sources

£123,019,000

Expenditure

All activities

£113,108,000

Net Reserves

Unrestricted funds

£22,000,000

Total Assets

Gross assets

£196,150,000

Working Capital

Liquidity

£-8,432,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

17.6%

Median: 8.2%Top quartile

Spending Efficiency

54.4%

Median: 97.2%Below typical

Income Concentration

61.1%

Median: 87.1%Around typical

Fundraising ROI

22.6x

Median: 27.3xAround typical

Income Volatility

47.3%

Median: 13.4%Below typical

Self-Generated Income

47.6%

Median: 92.1%Below typical

3-Year Income CAGR

36.6%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

54.4%

Fundraising Eff.

% income retained

22.6%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

16.5%

Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

5.4%

Government Reliance

% of income

47.4%

Largest Source

Primary income

Government

Diversification

HHI: 6108

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.6%↑

Income CAGR (3yr)

Compound growth

36.6%

Volatility

High Volatility

47.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

295

Volunteers

Volunteer count

1,800

Volunteer Ratio

Per staff member

6.1:1

Revenue/Employee

Per head

£417,014

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

14.6%

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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