EAST ANGLIAN RAILWAY MUSEUM logo

EAST ANGLIAN RAILWAY MUSEUM

#1001579
Charitable companyMediumRegistered
www.earm.co.uk

To advance the education of the public with regard to railways in particular by collecting,preserving, interpreting, documenting material evidence and associated information for the public benefit by the maintenance of a museum for items of historic railway interest from the eastern counties at chappel & wakes colne station, and the operation of a demonstration railway and associated crafts.

Latest HighlightsFY 2020

Income

All sources

£721,655
Expenditure

All activities

£374,060
Net Reserves

Unrestricted funds

£603,122
Total Assets

Gross assets

£1,837,535
Working Capital

Liquidity

£415,077

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
19.3 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
3.3%
Median: 98.5%Below typical
Income Concentration
61.3%
Median: 86.5%Top quartile
Fundraising ROI
2.0x
Median: 22.7xBelow typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
26.2%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
3.3%
Fundraising Eff.

% income retained

2.0%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.3%
Survival Ratio

Months of reserves

19.3 months

Income Profile

Donations & Legacies

% of income

73.8%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6130

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

9
Volunteers

Volunteer count

150
Volunteer Ratio

Per staff member

16.7:1
Revenue/Employee

Per head

£80,184
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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