What is the financial size of Urban Green Newcastle?

Urban Green Newcastle is classified as a large charity. In the latest financial year, they reported a total income of £2,513,527 and total expenditure of £3,223,837.

How does Urban Green Newcastle allocate its spending?

For every pound spent, approximately 86.6% goes directly to charitable activities. The remaining 13.4% 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 Urban Green Newcastle?

Urban Green Newcastle employs 35 staff members and is supported by 181 volunteers.

Does Urban Green Newcastle receive government funding?

To a small extent. Approximately 38.9% of their income comes from government grants or contracts.

Does Urban Green Newcastle pay its trustees?

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

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Urban Green Newcastle

#1182534

Charitable company•Large•Registered

https://www.urbangreennewcastle.org.

Responsible for the management and upkeep of 33 parks and about 60 allotment sites in newcastle. We ensure free to enter, safe and well maintained parks and allotments for people of all ages, communities and backgrounds to enjoy. We provide activities, events and performances that encourage more people to access and enjoy the city's parks and allotments.

Registered address

Ouseburn Parks Visitor Centre, Red Walk, Jesmond Dene, NEWCASTLE UPON TYNE, NE7 7BQ

Latest HighlightsFY 2024

Income

All sources

£2,513,527

Expenditure

All activities

£3,223,837

Net Reserves

Unrestricted funds

£1,105,046

Total Assets

Gross assets

£1,762,170

Working Capital

Liquidity

£634,815

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-30.4%

Median: 7.4%Below typical

Spending Efficiency

86.6%

Median: 97.8%Below typical

Income Concentration

70.0%

Median: 87.9%Around typical

Fundraising ROI

5.8x

Median: 19.2xAround typical

Income Volatility

21.8%

Median: 20.6%Around typical

Self-Generated Income

88.0%

Median: 82.9%Around typical

3-Year Income CAGR

-2.9%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

86.6%

Fundraising Eff.

% income retained

5.8%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

37.3%

Survival Ratio

Months of reserves

4.1 months

Income Profile

Donations & Legacies

% of income

11.2%

Government Reliance

% of income

38.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7004

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-30.4%↓

Income CAGR (3yr)

Compound growth

-2.9%

Volatility

Moderate Volatility

21.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

181

Volunteer Ratio

Per staff member

5.2:1

Revenue/Employee

Per head

£71,815

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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