What is the financial size of SOUTH DEVON RAILWAY TRUST?

SOUTH DEVON RAILWAY TRUST is classified as a small charity. In the latest financial year, they reported a total income of £656,394 and total expenditure of £434,017.

How does SOUTH DEVON RAILWAY TRUST allocate its spending?

For every pound spent, approximately 98.5% goes directly to charitable activities. The remaining 1.5% is spent on raising funds and administration.

What is the workforce structure of SOUTH DEVON RAILWAY TRUST?

SOUTH DEVON RAILWAY TRUST employs 0 staff members and is supported by 600 volunteers.

Does SOUTH DEVON RAILWAY TRUST receive government funding?

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

Does SOUTH DEVON 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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SOUTH DEVON RAILWAY TRUST

#800299

Charitable company•Small•Registered

www.southdevonrailway.co.uk

Operates a heritage railway between buckfastleigh and totnes (riverside) in the manner of the former great western railway and british railways western region with reference to a period ending in the mid nineteen sixties.

Registered address

SOUTH DEVON RAILWAY TRUST, THE STATION, DART BRIDGE ROAD, BUCKFASTLEIGH, TQ11 0DZ

Latest HighlightsFY 2021

Income

All sources

£656,394

Expenditure

All activities

£434,017

Net Reserves

Unrestricted funds

£257,800

Total Assets

Gross assets

£4,707,045

Working Capital

Liquidity

£-290,927

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:

Reserve Runway

7.1 months

Median: 7.8 monthsAround typical

Income Growth (1yr)

-30.9%

Median: -8.3%Around typical

Spending Efficiency

98.5%

Median: 99.0%Around typical

Income Concentration

78.6%

Median: 97.7%Top quartile

Fundraising ROI

N/A

Median: 100.8xUnknown

Income Volatility

N/A

Median: 27.9%Unknown

Self-Generated Income

12.2%

Median: 1.9%Around typical

3-Year Income CAGR

N/A

Median: -1.5%Unknown

Efficiency & Health

Charitable Spending

98.5%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

27.9%

Survival Ratio

Months of reserves

7.1 months

Income Profile

Donations & Legacies

% of income

87.8%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7859

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-30.9%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

600

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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