What is the financial size of LLANGOLLEN RAILWAY TRUST LIMITED?

LLANGOLLEN RAILWAY TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,497,081 and total expenditure of £1,703,675.

How does LLANGOLLEN RAILWAY TRUST LIMITED allocate its spending?

For every pound spent, approximately 39.4% goes directly to charitable activities. The remaining 60.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of LLANGOLLEN RAILWAY TRUST LIMITED?

LLANGOLLEN RAILWAY TRUST LIMITED employs 23 staff members and is supported by 250 volunteers.

Does LLANGOLLEN RAILWAY TRUST LIMITED receive government funding?

To a small extent. Approximately 19.2% of their income comes from government grants or contracts.

Does LLANGOLLEN RAILWAY TRUST LIMITED pay its trustees?

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

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LLANGOLLEN RAILWAY TRUST LIMITED

#1046614

Charitable company•Large•Registered

www.llangollen-railway.co.uk

To support the restoration and preservation of the heritage of llangollen railway for the benefit of the public.

Registered address

THE STATION, ABBEY ROAD, LLANGOLLEN, DENBIGHSHIRE, LL20 8SN

Latest HighlightsFY 2024

Income

All sources

£1,497,081

Expenditure

All activities

£1,703,675

Net Reserves

Unrestricted funds

£936,681

Total Assets

Gross assets

£2,517,623

Working Capital

Liquidity

£145,273

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

12.8%

Median: 7.4%Around typical

Spending Efficiency

39.4%

Median: 97.8%Below typical

Income Concentration

87.8%

Median: 87.9%Around typical

Fundraising ROI

1.5x

Median: 19.2xBelow typical

Income Volatility

3.3%

Median: 20.6%Top quartile

Self-Generated Income

93.9%

Median: 82.9%Around typical

3-Year Income CAGR

10.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

39.4%

Fundraising Eff.

% income retained

1.5%

Governance Cost

% of expenditure

21.6%

Grant Making

% given away

Debt Ratio

% of assets

4.5%

Survival Ratio

Months of reserves

6.6 months

Income Profile

Donations & Legacies

% of income

6.1%

Government Reliance

% of income

19.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8781

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.8%↑

Income CAGR (3yr)

Compound growth

10.3%

Volatility

Stable

3.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

250

Volunteer Ratio

Per staff member

10.9:1

Revenue/Employee

Per head

£65,090

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

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