What is the financial size of TREBAH GARDEN TRUST?

TREBAH GARDEN TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,573,926 and total expenditure of £2,472,296.

How does TREBAH GARDEN TRUST allocate its spending?

For every pound spent, approximately 35.7% goes directly to charitable activities. The remaining 64.3% 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 TREBAH GARDEN TRUST?

TREBAH GARDEN TRUST employs 56 staff members and is supported by 51 volunteers.

Does TREBAH GARDEN TRUST receive government funding?

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

Does TREBAH GARDEN TRUST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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TREBAH GARDEN TRUST

#1000067

Charitable company•Large•Registered

www.trebah-garden.co.uk

To preserve enhance and re-create for the education and enjoyment of the public the gardens of trebah, mawnan smith, cornwall, and other such properties for which the trust may accept responsibility.To promote the education of the public on matters connected with the arts and sciences of garden land.

Registered address

Trebah Garden Trust, Trebah Garden, Mawnan Smith, Falmouth, TR11 5JZ

Latest HighlightsFY 2025

Income

All sources

£2,573,926

Expenditure

All activities

£2,472,296

Net Reserves

Unrestricted funds

£810,683

Total Assets

Gross assets

£6,215,889

Working Capital

Liquidity

£499,836

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

11.6%

Median: 7.4%Around typical

Spending Efficiency

35.7%

Median: 97.8%Below typical

Income Concentration

45.3%

Median: 87.9%Top quartile

Fundraising ROI

1.6x

Median: 19.2xBelow typical

Income Volatility

18.7%

Median: 20.6%Around typical

Self-Generated Income

92.6%

Median: 82.9%Around typical

3-Year Income CAGR

29.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

35.7%

Fundraising Eff.

% income retained

1.6%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

5.0%

Survival Ratio

Months of reserves

3.9 months

Income Profile

Donations & Legacies

% of income

7.4%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 4529

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

11.6%↑

Income CAGR (3yr)

Compound growth

29.2%

Volatility

Moderate Volatility

18.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£45,963

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.8%

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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