What is the financial size of LLANELLI RAILWAY GOODS SHED TRUST?

LLANELLI RAILWAY GOODS SHED TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £621,750 and total expenditure of £4,406.

How does LLANELLI RAILWAY GOODS SHED TRUST 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 LLANELLI RAILWAY GOODS SHED TRUST?

LLANELLI RAILWAY GOODS SHED TRUST employs 1 staff members and is supported by 12 volunteers.

Does LLANELLI RAILWAY GOODS SHED TRUST receive government funding?

To a small extent. Approximately 5.2% of their income comes from government grants or contracts.

Does LLANELLI RAILWAY GOODS SHED 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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LLANELLI RAILWAY GOODS SHED TRUST

#1141801

Charitable company•Medium•Registered

llanellirailwaygoodsshedtrust.org.uk

The charity operates in the llanelli area. Currently the charity is reviewing options for the delivery of the project to restore the llanelli railway goods shed and bring back into use for the benefit of the community.

Registered address

24 Harries Avenue, Llanelli, SA15 3LF

Latest HighlightsFY 2022

Income

All sources

£621,750

Expenditure

All activities

£4,406

Net Reserves

Unrestricted funds

£8,161

Total Assets

Gross assets

£910,217

Working Capital

Liquidity

£-40,838

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

22.2 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

97.9%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

99.1%

Median: 41.9%Top quartile

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

Grant Making

% given away

Debt Ratio

% of assets

7.7%

Survival Ratio

Months of reserves

22.2 months

Income Profile

Donations & Legacies

% of income

0.9%

Government Reliance

% of income

5.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9788

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

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

12:1

Revenue/Employee

Per head

£621,750

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.

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