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North Wales Rivers Trust Ltd logo

North Wales Rivers Trust Ltd

#1127415
Charitable company•Medium•Registered
www.northwalesriverstrust.org

The clwyd and conwy rivers trust aims to promote the conservation, protection, rehabilitation and improvement of the rivers, streams, water courses and water impoundments in the clwyd and conwy catchments and in the counties of denbighshire, conwy and gwynedd amd adjacent areas of their banks, riparian lands and catchment areas in all their aspects.

Areas of operation

ConwyDenbighshireGwynedd

Registered address

6 OAKLANDS, GUILDEN SUTTON, CHESTER, CH3 7HE

Latest HighlightsFY 2024

Income

All sources

£840,026
Expenditure

All activities

£546,635
Net Reserves

Unrestricted funds

£135,132
Total Assets

Gross assets

£506,588
Working Capital

Liquidity

£481,633

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
3.0 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
162.8%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
100.0%
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

2.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.3%
Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

86.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 16276

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

5
Volunteers

Volunteer count

58
Volunteer Ratio

Per staff member

11.6:1
Revenue/Employee

Per head

£168,005
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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