What is the financial size of ABERGLASNEY RESTORATION TRUST?

ABERGLASNEY RESTORATION TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,232,052 and total expenditure of £1,182,709.

How does ABERGLASNEY RESTORATION TRUST allocate its spending?

For every pound spent, approximately 76.3% goes directly to charitable activities. The remaining 23.7% 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 ABERGLASNEY RESTORATION TRUST?

ABERGLASNEY RESTORATION TRUST employs 61 staff members and is supported by 36 volunteers.

Does ABERGLASNEY RESTORATION TRUST receive government funding?

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

Does ABERGLASNEY RESTORATION 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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ABERGLASNEY RESTORATION TRUST

#1044279

Charitable company•Large•Registered

www.aberglasney.org

Restoration, preservation and maintenance of the historic mansion and gardens at aberglasney to enable the public to visit as tourist attraction and so safe guard the heritage for the future.

Registered address

Aberglasney Gardens, Llangathen, Carmarthen, Carmarthenshire, SA32 8QH

Latest HighlightsFY 2024

Income

All sources

£1,232,052

Expenditure

All activities

£1,182,709

Net Reserves

Unrestricted funds

£3,543,761

Total Assets

Gross assets

£6,603,269

Working Capital

Liquidity

£20,042

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

36.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

12.1%

Median: 7.4%Around typical

Spending Efficiency

76.3%

Median: 97.8%Below typical

Income Concentration

29.9%

Median: 87.9%Top quartile

Fundraising ROI

4.4x

Median: 19.2xBelow typical

Income Volatility

22.1%

Median: 20.6%Around typical

Self-Generated Income

77.5%

Median: 82.9%Around typical

3-Year Income CAGR

16.9%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

76.3%

Fundraising Eff.

% income retained

4.4%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

1.7%

Survival Ratio

Months of reserves

36.0 months

Income Profile

Donations & Legacies

% of income

14.0%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 2987

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

12.1%↑

Income CAGR (3yr)

Compound growth

16.9%

Volatility

Moderate Volatility

22.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£20,198

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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