What is the financial size of TALYLLYN HOLDINGS LIMITED?

TALYLLYN HOLDINGS LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,508,585 and total expenditure of £2,073,961.

How does TALYLLYN HOLDINGS LIMITED allocate its spending?

For every pound spent, approximately 69.4% goes directly to charitable activities. The remaining 30.6% 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 TALYLLYN HOLDINGS LIMITED?

TALYLLYN HOLDINGS LIMITED employs 44 staff members and is supported by 400 volunteers.

Does TALYLLYN HOLDINGS LIMITED receive government funding?

To a small extent. Approximately 0.2% of their income comes from government grants or contracts.

Does TALYLLYN HOLDINGS LIMITED pay its trustees?

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

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TALYLLYN HOLDINGS LIMITED

#1089053

Charitable company•Large•Registered

www.talyllyn.co.uk

Supporting the preservation of the talyllyn railway as a going concern.

Registered address

WHARF STATION, NEPTUNE ROAD, TYWYN, GWYNEDD, LL36 9EY

Latest HighlightsFY 2025

Income

All sources

£2,508,585

Expenditure

All activities

£2,073,961

Net Reserves

Unrestricted funds

£3,943,520

Total Assets

Gross assets

£1,808,942

Working Capital

Liquidity

£1,308,055

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

22.8 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

31.7%

Median: 7.4%Top quartile

Spending Efficiency

69.4%

Median: 97.8%Below typical

Income Concentration

32.1%

Median: 87.9%Top quartile

Fundraising ROI

4.0x

Median: 19.2xBelow typical

Income Volatility

23.2%

Median: 20.6%Around typical

Self-Generated Income

63.3%

Median: 82.9%Around typical

3-Year Income CAGR

12.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

69.4%

Fundraising Eff.

% income retained

4.0%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

1.2%

Survival Ratio

Months of reserves

22.8 months

Income Profile

Donations & Legacies

% of income

35.9%

Government Reliance

% of income

0.2%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3215

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

31.7%↑

Income CAGR (3yr)

Compound growth

12.8%

Volatility

Moderate Volatility

23.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

400

Volunteer Ratio

Per staff member

9.1:1

Revenue/Employee

Per head

£57,013

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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