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KEIGHLEY & WORTH VALLEY RAILWAY PRESERVATION SOCIETY LIMITED logo

KEIGHLEY & WORTH VALLEY RAILWAY PRESERVATION SOCIETY LIMITED

#1136853
Charitable company•Large•Registered
www.kwvr.co.uk

The core activities of the railway is operating public train services on all weekends during the year and on weekdays during school holidays and a shoulder summer season. In addition the railway offers supporting activities to both generate additional funds and offer the public opportunities to experience different aspects of the railway.

Areas of operation

Bradford City

Registered address

THE RAILWAY STATION, HAWORTH, NEAR KEIGHLEY, WEST YORKSHIRE, BD22 8NJ

Latest HighlightsFY 2024

Income

All sources

£4,238,546
Expenditure

All activities

£3,685,726
Net Reserves

Unrestricted funds

£6,007,101
Total Assets

Gross assets

£7,124,096
Working Capital

Liquidity

£-16,973

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
19.6 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
22.9%
Median: 7.4%Top quartile
Spending Efficiency
76.4%
Median: 97.8%Below typical
Income Concentration
42.3%
Median: 87.9%Top quartile
Fundraising ROI
6.5x
Median: 19.2xAround typical
Income Volatility
14.7%
Median: 20.6%Around typical
Self-Generated Income
63.2%
Median: 82.9%Around typical
3-Year Income CAGR
23.7%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
76.4%
Fundraising Eff.

% income retained

6.5%
Governance Cost

% of expenditure

2.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

15.7%
Survival Ratio

Months of reserves

19.6 months

Income Profile

Donations & Legacies

% of income

36.8%
Government Reliance

% of income

23.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4227

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

22.9%↑
Income CAGR (3yr)

Compound growth

23.7%
Volatility

Stable

14.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

21
Volunteers

Volunteer count

726
Volunteer Ratio

Per staff member

34.6:1
Revenue/Employee

Per head

£201,836
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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