What is the financial size of WILLOUGHBRIDGE GARDEN TRUST?

WILLOUGHBRIDGE GARDEN TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £620,760 and total expenditure of £546,941.

How does WILLOUGHBRIDGE GARDEN TRUST allocate its spending?

For every pound spent, approximately 49.5% goes directly to charitable activities. The remaining 50.5% 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 WILLOUGHBRIDGE GARDEN TRUST?

WILLOUGHBRIDGE GARDEN TRUST employs 18 staff members and is supported by 72 volunteers.

Does WILLOUGHBRIDGE GARDEN TRUST receive government funding?

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

Does WILLOUGHBRIDGE 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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WILLOUGHBRIDGE GARDEN TRUST

#522695

Other•Medium•Registered

www.dorothyclivegarden.co.uk

To maintain, enhance and further develop a garden inspired by the memory of the late dorothy clive to be used for the enjoyment and benefit of the public. To promote and support horticultural education for the continuing benefit of both students and the general public.

Registered address

The Dorothy Clive Garden, Willoughbridge, Market Drayton, TF9 4EU

Latest HighlightsFY 2024

Income

All sources

£620,760

Expenditure

All activities

£546,941

Net Reserves

Unrestricted funds

£481,000

Total Assets

Gross assets

£1,025,824

Working Capital

Liquidity

£90,437

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

10.6 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

13.8%

Median: 1.4%Around typical

Spending Efficiency

49.5%

Median: 98.5%Below typical

Income Concentration

34.8%

Median: 86.5%Top quartile

Fundraising ROI

2.2x

Median: 22.7xBelow typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

80.4%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

49.5%

Fundraising Eff.

% income retained

2.2%

Governance Cost

% of expenditure

16.9%

Grant Making

% given away

Debt Ratio

% of assets

5.0%

Survival Ratio

Months of reserves

10.6 months

Income Profile

Donations & Legacies

% of income

19.3%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 3476

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

13.8%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

4:1

Revenue/Employee

Per head

£34,487

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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