THE AMELIA METHODIST TRUST COMPANY LIMITED logo

THE AMELIA METHODIST TRUST COMPANY LIMITED

#1053468
Charitable companyMediumRegistered
www.ameliatrust.org.uk

We deliver therapeutic programmes for young people facing multiple disadvantages to help them get their lives back on track by involving them in meaningful activities at the farm. We also work in partnership with other charities to reach out to different groups of vulnerable people and provide community facilities for everyone to enjoy the countryside and the benefits of nature.

Latest HighlightsFY 2025

Income

All sources

£613,445
Expenditure

All activities

£623,701
Net Reserves

Unrestricted funds

£243,195
Total Assets

Gross assets

£1,817,390
Working Capital

Liquidity

£509,051

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
4.7 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-19.4%
Median: 1.4%Below typical
Spending Efficiency
95.4%
Median: 98.5%Around typical
Income Concentration
48.3%
Median: 86.5%Top quartile
Fundraising ROI
21.5x
Median: 22.7xAround typical
Income Volatility
38.7%
Median: 17.9%Below typical
Self-Generated Income
82.0%
Median: 41.9%Around typical
3-Year Income CAGR
-7.0%
Median: 1.6%Below typical

Efficiency & Health

Charitable Spending
95.4%
Fundraising Eff.

% income retained

21.5%
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.4%
Survival Ratio

Months of reserves

4.7 months

Income Profile

Donations & Legacies

% of income

5.3%
Government Reliance

% of income

10.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4832

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-19.4%
Income CAGR (3yr)

Compound growth

-7.0%
Volatility

High Volatility

38.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

18
Volunteers

Volunteer count

50
Volunteer Ratio

Per staff member

2.8:1
Revenue/Employee

Per head

£34,080
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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