What is the financial size of CONSTITUTION HILL LTD?

CONSTITUTION HILL LTD is classified as a medium charity. In the latest financial year, they reported a total income of £587,978 and total expenditure of £560,303.

How does CONSTITUTION HILL LTD allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of CONSTITUTION HILL LTD?

CONSTITUTION HILL LTD employs 9 staff members and is supported by 0 volunteers.

Does CONSTITUTION HILL LTD receive government funding?

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

Does CONSTITUTION HILL LTD pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

← Back to search

CONSTITUTION HILL LTD

#1071422

Charitable company•Medium•Registered

www.aberystwythcliffrailway.co.uk

To educate the public in the heritage of the cliff railway, camera obscura and constitution hill and the encourage volunteer input.

Registered address

CLIFF HOUSE, CLIFF TERRACE, ABERYSTWYTH, SY23 2DN

Latest HighlightsFY 2025

Income

All sources

£587,978

Expenditure

All activities

£560,303

Net Reserves

Unrestricted funds

£140,000

Total Assets

Gross assets

£977,355

Working Capital

Liquidity

£-78,692

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.0 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

5.5%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

73.4%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

0.8%

Median: 17.9%Top quartile

Self-Generated Income

89.4%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

6.8%

Grant Making

% given away

Debt Ratio

% of assets

22.1%

Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

10.6%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7337

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.5%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

0.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£65,331

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

Related Charities

Similar charities in Education/training

OASIS INTERNATIONAL ASSOCIATION

#1098100Medium

Income£217.4M

TELLES FOUNDATION

#1165054Medium

Income£37.8M

MERCHANT TAYLORS' EDUCATIONAL TRUST

#310018Medium

Income£35.6M

THE VICTORIA FOUNDATION

#292841Medium

Income£29.3M