What is the financial size of RUSKIN MILL TRUST LIMITED?

RUSKIN MILL TRUST LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £65,468,543 and total expenditure of £61,905,819.

How does RUSKIN MILL TRUST LIMITED allocate its spending?

For every pound spent, approximately 90.4% goes directly to charitable activities. The remaining 9.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of RUSKIN MILL TRUST LIMITED?

RUSKIN MILL TRUST LIMITED employs 1,259 staff members and is supported by 17 volunteers.

Does RUSKIN MILL TRUST LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does RUSKIN MILL TRUST LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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RUSKIN MILL TRUST LIMITED

#1137167

Charitable company•Major•Registered

www.rmt.org

Ruskin mill trust works with vulnerable children and young people that have learning disabilities and difficulties, including autistic spectrum disorders and developmental delay. Our pioneering approach has proved highly successful with specialist schools, colleges and adult social care provision operated by the wider ruskin mill trust group, in england, scotland and wales.

Registered address

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

Latest HighlightsFY 2024

Income

All sources

£65,468,543

Expenditure

All activities

£61,905,819

Net Reserves

Unrestricted funds

£15,296,438

Total Assets

Gross assets

£22,525,993

Working Capital

Liquidity

£805,718

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.0 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

16.1%

Median: 8.2%Top quartile

Spending Efficiency

90.4%

Median: 97.2%Around typical

Income Concentration

79.6%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

15.9%

Median: 13.4%Around typical

Self-Generated Income

99.4%

Median: 92.1%Top quartile

3-Year Income CAGR

11.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

90.4%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

32.1%

Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7957

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.1%↑

Income CAGR (3yr)

Compound growth

11.7%

Volatility

Moderate Volatility

15.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

1,259

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£52,000

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

2.0%

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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