What is the financial size of THE APSLEY PAPER TRAIL?

THE APSLEY PAPER TRAIL is classified as a medium charity. In the latest financial year, they reported a total income of £778,431 and total expenditure of £908,529.

How does THE APSLEY PAPER TRAIL allocate its spending?

For every pound spent, approximately 70.0% goes directly to charitable activities. The remaining 30.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of THE APSLEY PAPER TRAIL?

THE APSLEY PAPER TRAIL employs 10 staff members and is supported by 64 volunteers.

Does THE APSLEY PAPER TRAIL receive government funding?

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

Does THE APSLEY PAPER TRAIL pay its trustees?

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

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THE APSLEY PAPER TRAIL

#1079008

Charitable company•Medium•Registered

www.frogmorepapermill.org.uk

We are a conservation & education charity & social enterprise. We have a visitor centre & operate a 110 year old paper machine. We run education & training courses for individuals, families, schools, & companies. We make specialist papers for arts, crafts and commercial uses and provide workspaces for individuals and sme's as well as a research incubator for developing new uses for paper.

Registered address

Apsley Paper Trail, Frogmore Mill, Fourdrinier Way, HEMEL HEMPSTEAD, HP3 9RY

Latest HighlightsFY 2024

Income

All sources

£778,431

Expenditure

All activities

£908,529

Net Reserves

Unrestricted funds

£3,397,878

Total Assets

Gross assets

£5,099,071

Working Capital

Liquidity

£82,926

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

44.9 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

10.1%

Median: 1.4%Around typical

Spending Efficiency

70.0%

Median: 98.5%Below typical

Income Concentration

48.0%

Median: 86.5%Top quartile

Fundraising ROI

2.9x

Median: 22.7xBelow typical

Income Volatility

100.3%

Median: 17.9%Below typical

Self-Generated Income

96.6%

Median: 41.9%Top quartile

3-Year Income CAGR

-7.8%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

70.0%

Fundraising Eff.

% income retained

2.9%

Governance Cost

% of expenditure

16.8%

Grant Making

% given away

Debt Ratio

% of assets

33.4%

Survival Ratio

Months of reserves

44.9 months

Income Profile

Donations & Legacies

% of income

3.4%

Government Reliance

% of income

Largest Source

Primary income

Investments

Diversification

HHI: 4804

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

10.1%↑

Income CAGR (3yr)

Compound growth

-7.8%

Volatility

High Volatility

100.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

6.4:1

Revenue/Employee

Per head

£77,843

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

10%

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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