What is the financial size of MOUNTAIN TRAINING TRUST?

MOUNTAIN TRAINING TRUST is classified as a large charity. In the latest financial year, they reported a total income of £3,755,526 and total expenditure of £4,138,385.

How does MOUNTAIN TRAINING TRUST allocate its spending?

For every pound spent, approximately 60.3% goes directly to charitable activities. The remaining 39.7% 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 MOUNTAIN TRAINING TRUST?

MOUNTAIN TRAINING TRUST employs 83 staff members and is supported by 0 volunteers.

Does MOUNTAIN TRAINING TRUST receive government funding?

To a small extent. Approximately 41.2% of their income comes from government grants or contracts.

Does MOUNTAIN TRAINING 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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MOUNTAIN TRAINING TRUST

#1064023

Charitable company•Large•Registered

www.pyb.co.uk

The advancement for the public benefit of education and training ( in conjunction where appropriate with other bodies or persons) in skills for the conduct of safe walking, running, canoeing, climbing,orienteering, mountaineering, skiing, mountain biking and other recreational activities generally practiced in the outdoors or in sea, hill, cliff and mountain environments. Conduct of safe activity.

Registered address

MOUNTAIN TRAINING TRUST, PLAS Y BRENIN, CAPEL CURIG, BETWS-Y-COED, LL24 0ET

Latest HighlightsFY 2024

Income

All sources

£3,755,526

Expenditure

All activities

£4,138,385

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£1,296,644

Working Capital

Liquidity

£-979,371

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

8.6%

Median: 7.4%Around typical

Spending Efficiency

60.3%

Median: 97.8%Below typical

Income Concentration

50.4%

Median: 87.9%Top quartile

Fundraising ROI

2.3x

Median: 19.2xBelow typical

Income Volatility

27.6%

Median: 20.6%Around typical

Self-Generated Income

57.2%

Median: 82.9%Around typical

3-Year Income CAGR

12.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

60.3%

Fundraising Eff.

% income retained

2.3%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

103.6%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

36.9%

Government Reliance

% of income

41.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5036

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.6%↑

Income CAGR (3yr)

Compound growth

12.5%

Volatility

Moderate Volatility

27.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£45,247

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.4%

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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