What is the financial size of WALWORTH GARDEN?

WALWORTH GARDEN is classified as a medium charity. In the latest financial year, they reported a total income of £585,132 and total expenditure of £631,898.

How does WALWORTH GARDEN allocate its spending?

For every pound spent, approximately 96.6% goes directly to charitable activities. The remaining 3.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of WALWORTH GARDEN?

WALWORTH GARDEN employs 18 staff members and is supported by 100 volunteers.

Does WALWORTH GARDEN receive government funding?

To a small extent. Approximately 34.2% of their income comes from government grants or contracts.

Does WALWORTH GARDEN pay its trustees?

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

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WALWORTH GARDEN

#1060863

Charitable company•Medium•Registered

www.walworthgarden.org.uk

Training and employment programmes city & guilds qcf practical horticulture skills,garden services (social enterprise), horticultural therapy,adult learning: introduction to gardening;horticulture; beekeeping;herbal medicine and others, community garden centre

Registered address

WALWORTH GARDEN, 206 Manor Place, Walworth, LONDON, SE17 3BN

Latest HighlightsFY 2024

Income

All sources

£585,132

Expenditure

All activities

£631,898

Net Reserves

Unrestricted funds

£47,720

Total Assets

Gross assets

£250,192

Working Capital

Liquidity

£-29,338

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.9 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

15.7%

Median: 1.4%Top quartile

Spending Efficiency

96.6%

Median: 98.5%Around typical

Income Concentration

81.6%

Median: 86.5%Around typical

Fundraising ROI

27.0x

Median: 22.7xAround typical

Income Volatility

15.9%

Median: 17.9%Around typical

Self-Generated Income

82.3%

Median: 41.9%Around typical

3-Year Income CAGR

-2.3%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

96.6%

Fundraising Eff.

% income retained

27.0%

Governance Cost

% of expenditure

2.3%

Grant Making

% given away

Debt Ratio

% of assets

34.8%

Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

17.7%

Government Reliance

% of income

34.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8161

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.7%↑

Income CAGR (3yr)

Compound growth

-2.3%

Volatility

Moderate Volatility

15.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

100

Volunteer Ratio

Per staff member

5.6:1

Revenue/Employee

Per head

£32,507

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.6%

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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