What is the financial size of WESTON PARK FOUNDATION?

WESTON PARK FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £3,298,546 and total expenditure of £3,873,858.

How does WESTON PARK FOUNDATION allocate its spending?

For every pound spent, approximately 45.5% goes directly to charitable activities. The remaining 54.5% 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 WESTON PARK FOUNDATION?

WESTON PARK FOUNDATION employs 77 staff members and is supported by 180 volunteers.

Does WESTON PARK FOUNDATION receive government funding?

To a small extent. Approximately 1.5% of their income comes from government grants or contracts.

Does WESTON PARK 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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WESTON PARK FOUNDATION

#518325

Charitable company•Large•Registered

www.weston-park.com

The charity continues to carry out a maintenance programme to preserve for the public benefit the grounds, buildings, furniture and chattels at weston park. To the extent that finance is available, it endeavours to improve the facilities available to the public. It also encourages visitors, recreation and the educational use of its facilities. Trading activities are carried out by its subsidiary.

Registered address

Weston Hall, Weston-under-Lizard, SHIFNAL, TF11 8LE

Latest HighlightsFY 2024

Income

All sources

£3,298,546

Expenditure

All activities

£3,873,858

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£16,772,484

Working Capital

Liquidity

£-671,417

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

4.1%

Median: 7.4%Around typical

Spending Efficiency

45.5%

Median: 97.8%Below typical

Income Concentration

56.1%

Median: 87.9%Top quartile

Fundraising ROI

1.6x

Median: 19.2xBelow typical

Income Volatility

32.9%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

1.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

45.5%

Fundraising Eff.

% income retained

1.6%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

7.5%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

1.5%

Largest Source

Primary income

Trading

Diversification

HHI: 5612

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.1%↑

Income CAGR (3yr)

Compound growth

1.9%

Volatility

High Volatility

32.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

180

Volunteer Ratio

Per staff member

2.3:1

Revenue/Employee

Per head

£42,838

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.6%

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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