What is the financial size of STATFOLD NARROW GAUGE MUSEUM TRUST LTD?

STATFOLD NARROW GAUGE MUSEUM TRUST LTD is classified as a large charity. In the latest financial year, they reported a total income of £3,208,420 and total expenditure of £2,513,656.

How does STATFOLD NARROW GAUGE MUSEUM TRUST LTD allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of STATFOLD NARROW GAUGE MUSEUM TRUST LTD?

STATFOLD NARROW GAUGE MUSEUM TRUST LTD employs 65 staff members and is supported by 0 volunteers.

Does STATFOLD NARROW GAUGE MUSEUM TRUST LTD receive government funding?

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

Does STATFOLD NARROW GAUGE MUSEUM TRUST LTD pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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STATFOLD NARROW GAUGE MUSEUM TRUST LTD

#1176862

Charitable company•Large•Registered

Provision of a museum to educate the public about narrow gauge railways

Registered address

STATFOLD BARN FARM, ASHBY ROAD, TAMWORTH, B79 0BU

Latest HighlightsFY 2024

Income

All sources

£3,208,420

Expenditure

All activities

£2,513,656

Net Reserves

Unrestricted funds

£4,912,297

Total Assets

Gross assets

£5,134,429

Working Capital

Liquidity

£-137,850

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

23.5 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

41.3%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

50.0%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

22.5%

Median: 20.6%Around typical

Self-Generated Income

56.7%

Median: 82.9%Around typical

3-Year Income CAGR

22.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

4.3%

Survival Ratio

Months of reserves

23.5 months

Income Profile

Donations & Legacies

% of income

42.8%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5002

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

41.3%↑

Income CAGR (3yr)

Compound growth

22.8%

Volatility

Moderate Volatility

22.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£49,360

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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