Finance Score: -1

Governance Score: 6

Support Score: 1

Excess liquidity: -1
Volatile income: -3
Fundraising costs low: +3

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 6

PARHAM PARK LIMITED

The principal objectives of the Charity are to open Parham to the public and maintain the historic Elizabethan House, its contents and surrounding parkland, woodlands and farmland amounting to approx 900 acres. Ancillary to the main activities of the Charity, other activities are undertaken e.g. catering room, house & garden shop, events and educational courses appropriate for this environment.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
There have been no material income shortfalls in recent years
Fundraising costs are low relative to funds raised
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income
Income has been volatile recently

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/22		£1,114	£1,144	£-29	£0	£1,541	£1,541	16.2	41	12
31/12/21		£1,024	£907	£118	£0	£1,571	£1,571	20.8	29	12
31/12/20		£983	£1,020	£-37	£0	£1,349	£1,349	15.9	21	8
31/12/19		£1,706	£1,466	£240	£0	£1,386	£1,386	11.3	89	40
31/12/18		£1,818	£1,465	£353	£0	£1,146	£1,146	9.4	97	32
31/12/17		£1,200	£1,309	£-109	£0	£1,039	£1,039	9.5	106	0
31/12/16		£1,324	£1,141	£183	£0	£1,128	£1,128	11.9	102	0
31/12/15		£1,052	£1,059	£-6	£108	£875	£875	9.9	114	0
31/12/14		£906	£895	£11	£94	£2,363	£2,363	31.7	98	0
31/12/13		£1,012	£1,016	£-4	£86	£2,352	£2,352	27.8	95	0
31/12/12		£1,043	£871	£172	£83	£2,225	£2,225	30.7	85	0
31/12/11		£993	£849	£143	£40	£2,053	£2,052	29	76	0
31/12/10		£1,005	£997	£9	£47	£1,910	£1,908	23	74	0
31/12/09		£906	£836	£70	£17	£1,901	£1,900	27.3	77	0
31/12/08		£881	£872	£9	£36	£1,831	£1,828	25.2	83	0
31/12/07	*	£783	£759	£25	£402	£1,822	£341	5.4	72	0
31/12/06	*	£798	£787	£11	£0	£0	£0	n/a	0	0
31/12/05	*	£783	£782	£1	£0	£0	£0	n/a	0	0
31/12/04		£810	£808	£2	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 9.1%
Fundraising Costs/Total Spending: 6.3%
Highest pay band: Less than £60,000
Liabilities/Assets: 10%
Liabilities/Income: 16%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 16.2 months
Net Current Assets/Spending: 3 months
Quick Ratio: 0.9

Asset Split ?

Established: 46 years

www.parhaminsussex.co.uk

enquiries@parhaminsussex.co.uk

01903 742021

Charity Commission for England and Wales

Tweets

Listed activities

Environment/Conservation/Heritage

GiG Classification

Museums, parks, historical sites

How it operates

Provides buildings/facilities/open space

Where it operates

West Sussex,

Who it helps

The General Public/Mankind

Who works here?

41 employees
12 volunteers

Amount	When Months	To be used for
Department for Environment, Food and Rural Affairs - EAFRD - RD Measure 10 EXQ funded
£19,212	01/04/2019	This measure is the primary Agri-environment-climate funding for England in delivering the Rural Development programme environmental land management priorities and builds on the agri-environment ....more This measure is the primary Agri-environment-climate funding for England in delivering the Rural Development programme environmental land management priorities and builds on the agri-environment Countryside Stewardship and Environmental Stewardship schemes offered under the previous RD programme.The measure funds activities intended to deliver environmental land management priorities contributing to EnglandÃs Biodiversity 2020 goals and legal obligations under the Habitats, Birds and Water Framework Directives and soil commitments made in the Natural Environment White Paper and increase resilience of wildlife, habitats and ecosystems to climate change.Funding is paid according to the payment rate for each option included in the individual agreement, and the area/length/number of the commitment selected and is based on income foregone and additional costs. Agreements can be 5 year multi annual commitments with the option of annual extensions for a further two years. 10 year commitments or longer will be offered in cases where an exception is clearly justified.RPA administers for measures in England.
Department for Environment, Food and Rural Affairs - EAFRD - RD Measure 10
£6,470	01/04/2018	This measure covers Agri-environment-organic farming support.Payments are based on income foregone and, where relevant, additional costs resulting from converting to an organic farming system. There ....more This measure covers Agri-environment-organic farming support.Payments are based on income foregone and, where relevant, additional costs resulting from converting to an organic farming system. There are 5 different conversion payments available for different farming systems: Rotational Land; Improved Permanent Pasture; Unimproved Permanent Pasture; Horticulture; and Top Fruit.This measure aims to fund organic conversion and maintenance by active farmers and builds on existing conversion and maintenance support under the previous RD programme Environmental Stewardship (Organic Higher Level and Entry Level Stewardship) elements.Activities funded under this measure support farmers wishing to convert to and maintain organic farming systems for environmental benefits. Investments contribute to meeting Englands Biodiversity 2020 goals and legal obligations under the Habitats and Species and Water Framework Directives. Support also aims to deliver the main objectives on biodiversity and the water environment (including flood management).RPA administers for measures in England.

Amount

When
Months

To be used for

Department for Environment, Food and Rural Affairs - EAFRD - RD Measure 10 EXQ funded

£19,212

01/04/2019

This measure is the primary Agri-environment-climate funding for England in delivering the Rural Development programme environmental land management priorities and builds on the agri-environment ....more

Department for Environment, Food and Rural Affairs - EAFRD - RD Measure 10

£6,470

01/04/2018

This measure covers Agri-environment-organic farming support.Payments are based on income foregone and, where relevant, additional costs resulting from converting to an organic farming system. There ....more

PARHAM PARK LIMITED

Analysis by Giving is Great

Positives:

Financial issues to consider:

Financial Data ?

Income & Spending ?

Sources of Income ?

Financial Ratios

Asset Split ?

UN SDGs

Listed activities

GiG Classification

How it operates

Where it operates

Who it helps

Who works here?

Who's supporting them? ?

Donations from Grant Makers ?

Specific Donations

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 58-81

Legal constitution

Gift Aid

Policies in force

Filing Record

Main office

Objectives

Defined Area of Benefit:

Data Sources

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