What is the financial size of THE CHESTERFIELD CANAL TRUST LIMITED?

THE CHESTERFIELD CANAL TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,291,662 and total expenditure of £200,078.

How does THE CHESTERFIELD CANAL TRUST LIMITED allocate its spending?

For every pound spent, approximately 87.9% goes directly to charitable activities. The remaining 12.1% 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 THE CHESTERFIELD CANAL TRUST LIMITED?

THE CHESTERFIELD CANAL TRUST LIMITED employs 1 staff members and is supported by 218 volunteers.

Does THE CHESTERFIELD CANAL TRUST LIMITED receive government funding?

Yes. Approximately 53.5% of their income comes from government grants or contracts.

Does THE CHESTERFIELD CANAL TRUST 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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THE CHESTERFIELD CANAL TRUST LIMITED

#1071376

Charitable company•Large•Registered

http://www.chesterfield-canal-trust.org.uk

(1) to promote the restoration of waterways for the use and benefit of the public (2) to promote the fullest use of waterways for the public benefit; and (3) to educate the public in the history and use of canals and waterways

Registered address

Chesterfield Canal Trust Ltd, Hollingwood Hub, 22 Works Road, Hollingwood, CHESTERFIELD, S43 2PF

Latest HighlightsFY 2024

Income

All sources

£3,291,662

Expenditure

All activities

£200,078

Net Reserves

Unrestricted funds

£2,249,870

Total Assets

Gross assets

£5,307,495

Working Capital

Liquidity

£1,640,156

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

134.9 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

271.5%

Median: 7.4%Top quartile

Spending Efficiency

87.9%

Median: 97.8%Around typical

Income Concentration

119.5%

Median: 87.9%Below typical

Fundraising ROI

136.5x

Median: 19.2xTop quartile

Income Volatility

141.0%

Median: 20.6%Below typical

Self-Generated Income

4.6%

Median: 82.9%Below typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

87.9%

Fundraising Eff.

% income retained

136.5%

Governance Cost

% of expenditure

3.1%

Grant Making

% given away

Debt Ratio

% of assets

5.4%

Survival Ratio

Months of reserves

134.9 months

Income Profile

Donations & Legacies

% of income

95.3%

Government Reliance

% of income

53.5%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 11950

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

271.5%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

High Volatility

141.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

218

Volunteer Ratio

Per staff member

218:1

Revenue/Employee

Per head

£3,291,662

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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