What is the financial size of THE CRESWELL HERITAGE TRUST?

THE CRESWELL HERITAGE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,474,841 and total expenditure of £1,548,808.

How does THE CRESWELL HERITAGE TRUST allocate its spending?

For every pound spent, approximately 68.1% goes directly to charitable activities. The remaining 31.9% 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 CRESWELL HERITAGE TRUST?

THE CRESWELL HERITAGE TRUST employs 42 staff members and is supported by 40 volunteers.

Does THE CRESWELL HERITAGE TRUST receive government funding?

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

Does THE CRESWELL HERITAGE TRUST 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 CRESWELL HERITAGE TRUST

#701683

Charitable company•Large•Registered

www.creswell-crags.org.uk

Promoting for the benefit of the public, the conservation and preservation of the geology, archaeology, ecology and landscape in the creswell crags heritage area and the surroundings; of taking steps to secure the removal of inappropriate development from the creswell gorge and at other sites the trust is seeking to enhance and preserve; to advancing public education and promote research.

Registered address

Creswell Crags Museum, Crags Road, Welbeck, WORKSOP, Nottinghamshire, S80 3LH

Latest HighlightsFY 2024

Income

All sources

£1,474,841

Expenditure

All activities

£1,548,808

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£376,451

Working Capital

Liquidity

£-11,901

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

53.3%

Median: 7.4%Top quartile

Spending Efficiency

68.1%

Median: 97.8%Below typical

Income Concentration

48.3%

Median: 87.9%Top quartile

Fundraising ROI

3.0x

Median: 19.2xBelow typical

Income Volatility

43.9%

Median: 20.6%Below typical

Self-Generated Income

96.4%

Median: 82.9%Around typical

3-Year Income CAGR

11.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

68.1%

Fundraising Eff.

% income retained

3.0%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

54.8%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

2.3%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4829

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

53.3%↑

Income CAGR (3yr)

Compound growth

11.8%

Volatility

High Volatility

43.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.0:1

Revenue/Employee

Per head

£35,115

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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