What is the financial size of CANAL & RIVER TRUST?

CANAL & RIVER TRUST is classified as a major charity. In the latest financial year, they reported a total income of £237,300,000 and total expenditure of £252,400,000.

How does CANAL & RIVER TRUST allocate its spending?

For every pound spent, approximately 82.6% goes directly to charitable activities. The remaining 17.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of CANAL & RIVER TRUST?

CANAL & RIVER TRUST employs 1,796 staff members and is supported by 4,566 volunteers.

Does CANAL & RIVER TRUST receive government funding?

To a small extent. Approximately 27.4% of their income comes from government grants or contracts.

Does CANAL & RIVER 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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CANAL & RIVER TRUST

#1146792

Charitable company•Major•Registered

www.canalrivertrust.org.uk

Canal & river trust is the charitable operator and guardian of 2,000 miles of historic waterways across england and wales. In addition to caring for the waterways so that they are available for the public to enjoy, the trust maintains the nations' third largest collection of listed heritage structures, as well as museums, archives, and hundreds of important wildlife sites.

Registered address

CANAL & RIVER TRUST, National Waterways Museum, South Pier Road, Ellesmere Port, Cheshire, CH65 4FW

Latest HighlightsFY 2024

Income

All sources

£237,300,000

Expenditure

All activities

£252,400,000

Net Reserves

Unrestricted funds

£830,900,000

Total Assets

Gross assets

£1,121,400,000

Working Capital

Liquidity

£-62,700,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

39.5 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

5.4%

Median: 8.2%Around typical

Spending Efficiency

82.6%

Median: 97.2%Below typical

Income Concentration

40.5%

Median: 87.1%Top quartile

Fundraising ROI

5.4x

Median: 27.3xBelow typical

Income Volatility

3.2%

Median: 13.4%Top quartile

Self-Generated Income

96.9%

Median: 92.1%Around typical

3-Year Income CAGR

3.3%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

82.6%

Fundraising Eff.

% income retained

5.4%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

25.7%

Survival Ratio

Months of reserves

39.5 months

Income Profile

Donations & Legacies

% of income

2.7%

Government Reliance

% of income

27.4%

Largest Source

Primary income

Trading

Diversification

HHI: 4048

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

5.4%↑

Income CAGR (3yr)

Compound growth

3.3%

Volatility

Stable

3.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

1,796

Volunteers

Volunteer count

4,566

Volunteer Ratio

Per staff member

2.5:1

Revenue/Employee

Per head

£132,127

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.9%

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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