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RUSKIN MILL LAND TRUST logo

RUSKIN MILL LAND TRUST

#1053705
Trust•Large•Registered
www.rmlt.org.uk

The leasing of the charity?S property estate for charitable use in accordance with the charity's objects and the research into educational methods for the training and education of young people with learning difficulties, behavioural problems or special educational needs.

What they do

Education/training

Registered address

Ruskin Mill, Millbottom, Nailsworth, Stroud, GL6 0LA

Latest HighlightsFY 2024

Income

All sources

£5,621,426
Expenditure

All activities

£3,598,745
Net Reserves

Unrestricted funds

£18,628,571
Total Assets

Gross assets

£31,623,393
Working Capital

Liquidity

£278,807

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
62.1 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
32.6%
Median: 7.4%Top quartile
Spending Efficiency
67.6%
Median: 97.8%Below typical
Income Concentration
35.0%
Median: 87.9%Top quartile
Fundraising ROI
6.4x
Median: 19.2xAround typical
Income Volatility
5.4%
Median: 20.6%Top quartile
Self-Generated Income
74.1%
Median: 82.9%Around typical
3-Year Income CAGR
25.4%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
67.6%
Fundraising Eff.

% income retained

6.4%
Governance Cost

% of expenditure

8.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

41.1%
Survival Ratio

Months of reserves

62.1 months

Income Profile

Donations & Legacies

% of income

25.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 3504

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

32.6%↑
Income CAGR (3yr)

Compound growth

25.4%
Volatility

Stable

5.4%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

36
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£156,151
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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