What is the financial size of BRYMBO HERITAGE TRUST?

BRYMBO HERITAGE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,496,308 and total expenditure of £644,603.

How does BRYMBO HERITAGE TRUST allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of BRYMBO HERITAGE TRUST?

BRYMBO HERITAGE TRUST employs 6 staff members and is supported by 220 volunteers.

Does BRYMBO HERITAGE TRUST receive government funding?

To a small extent. Approximately 10.0% of their income comes from government grants or contracts.

Does BRYMBO HERITAGE TRUST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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BRYMBO HERITAGE TRUST

#1174269

CIO•Large•Registered

www.brymboheritage.co.uk

To restore brymbo's purpose by turning a decaying underused area into a nationally recognised visitor/educational centre and to provide studios, apprentice workshops and office spaces for start up businesses. By this re-use of our historical industrial buildings for this wide variety of purposes the trust aims to promote the social and economic regeneration of brymbo.

Registered address

Brymbo Enterprise Centre, Blast Road, Brymbo, WREXHAM, Clwyd, LL11 5BT

Latest HighlightsFY 2024

Income

All sources

£1,496,308

Expenditure

All activities

£644,603

Net Reserves

Unrestricted funds

£750,266

Total Assets

Gross assets

£1,718,894

Working Capital

Liquidity

£213,345

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

14.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

162.3%

Median: 7.4%Top quartile

Spending Efficiency

99.9%

Median: 97.8%Around typical

Income Concentration

98.4%

Median: 87.9%Around typical

Fundraising ROI

3197.2x

Median: 19.2xTop quartile

Income Volatility

120.3%

Median: 20.6%Below typical

Self-Generated Income

99.2%

Median: 82.9%Top quartile

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

3197.2%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

32.9%

Survival Ratio

Months of reserves

14.0 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

10.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9839

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

162.3%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

High Volatility

120.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

220

Volunteer Ratio

Per staff member

36.7:1

Revenue/Employee

Per head

£249,385

Trustee Benefits

Payments to trustees

Yes

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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