CS
CLIFTON SUSPENSION BRIDGE TRUST
#205658Operation of clifton suspension bridge
What they do
Who they help
How they help
Areas of operation
Registered address
RED ROOFS, STATION ROAD, FLAX BOURTON, BRISTOL, BS48 1UA
Latest HighlightsFY 2024
Income
All sources
£3,051,118
Expenditure
All activities
£5,078,019
Net Reserves
Unrestricted funds
£4,148,542
Total Assets
Gross assets
£19,322,439
Working Capital
Liquidity
£-728,236
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
9.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-4.4%
Median: 7.4%Below typical
Spending Efficiency
99.1%
Median: 97.8%Around typical
Income Concentration
71.6%
Median: 87.9%Around typical
Fundraising ROI
68.5x
Median: 19.2xAround typical
Income Volatility
10.8%
Median: 20.6%Top quartile
Self-Generated Income
99.1%
Median: 82.9%Top quartile
3-Year Income CAGR
6.9%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
99.1%
Fundraising Eff.
% income retained
68.5%
Governance Cost
% of expenditure
0.7%
Grant Making
% given away
0%
Debt Ratio
% of assets
7.3%
Survival Ratio
Months of reserves
9.8 months
Income Profile
Donations & Legacies
% of income
0.9%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 7157
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-4.4%↓
Income CAGR (3yr)
Compound growth
6.9%
Volatility
Stable
10.8%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
33
Volunteers
Volunteer count
40
Volunteer Ratio
Per staff member
1.2:1
Revenue/Employee
Per head
£92,458
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
3.0%
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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