What is the financial size of North Yorkshire Moors Railway Trust?

North Yorkshire Moors Railway Trust is classified as a large charity. In the latest financial year, they reported a total income of £9,802,049 and total expenditure of £9,074,021.

How does North Yorkshire Moors Railway Trust allocate its spending?

For every pound spent, approximately 75.2% goes directly to charitable activities. The remaining 24.8% 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 North Yorkshire Moors Railway Trust?

North Yorkshire Moors Railway Trust employs 140 staff members and is supported by 954 volunteers.

Does North Yorkshire Moors Railway Trust receive government funding?

To a small extent. Approximately 7.0% of their income comes from government grants or contracts.

Does North Yorkshire Moors Railway 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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North Yorkshire Moors Railway Trust

#501388

Charitable company•Large•Registered

www.nymr.co.uk

A living museum providing educational experiences of operating uk railway heritage, preservation and access to historic steam and diesel locomotives, carriages, structures, artefacts and archives, with the welfare benefits of volunteering opportunities and conservation of its species rich lineside environment in a national park.

Registered address

North Yorkshire Moors Railway Trust, 12 Park Street, PICKERING, North Yorkshire, YO18 7AJ

Latest HighlightsFY 2025

Income

All sources

£9,802,049

Expenditure

All activities

£9,074,021

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£21,621,429

Working Capital

Liquidity

£-1,010,324

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

1.7%

Median: 7.4%Around typical

Spending Efficiency

75.2%

Median: 97.8%Below typical

Income Concentration

36.2%

Median: 87.9%Top quartile

Fundraising ROI

29.0x

Median: 19.2xAround typical

Income Volatility

16.8%

Median: 20.6%Around typical

Self-Generated Income

78.0%

Median: 82.9%Around typical

3-Year Income CAGR

0.7%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

75.2%

Fundraising Eff.

% income retained

29.0%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

15.6%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

22.0%

Government Reliance

% of income

7.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 3623

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

1.7%↑

Income CAGR (3yr)

Compound growth

0.7%

Volatility

Moderate Volatility

16.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

140

Volunteers

Volunteer count

954

Volunteer Ratio

Per staff member

6.8:1

Revenue/Employee

Per head

£70,015

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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