TF
THE FFESTINIOG AND WELSH HIGHLAND RAILWAYS TRUST (YMDDIRIEDOLAETH RHEILFFYRDD FFESTINIOG AC ERYRI)
#239904Charitable purposes connected with railways, specially charitable purposes connected with the festiniog railway company.
What they do
Who they help
Areas of operation
Registered address
Soprano, Fleecy Court, Chapel Green, Napton-on-the-Hill, Warwickshire, CV47 8PA
Latest HighlightsFY 2024
Income
All sources
£12,945,119
Expenditure
All activities
£12,977,356
Net Reserves
Unrestricted funds
£10,159,012
Total Assets
Gross assets
£45,488,827
Working Capital
Liquidity
£2,485,514
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
9.4 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-1.8%
Median: 8.2%Below typical
Spending Efficiency
6.9%
Median: 97.2%Below typical
Income Concentration
66.2%
Median: 87.1%Around typical
Fundraising ROI
1.1x
Median: 27.3xBelow typical
Income Volatility
26.8%
Median: 13.4%Around typical
Self-Generated Income
81.3%
Median: 92.1%Around typical
3-Year Income CAGR
25.2%
Median: 8.7%Top quartile
Efficiency & Health
Charitable Spending
6.9%
Fundraising Eff.
% income retained
1.1%
Governance Cost
% of expenditure
0.0%
Grant Making
% given away
0%
Debt Ratio
% of assets
72.6%
Survival Ratio
Months of reserves
9.4 months
Income Profile
Donations & Legacies
% of income
5.5%
Government Reliance
% of income
0%
Largest Source
Primary income
Trading
Diversification
HHI: 6622
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-1.8%↓
Income CAGR (3yr)
Compound growth
25.2%
Volatility
Moderate Volatility
26.8%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
140
Volunteers
Volunteer count
1,000
Volunteer Ratio
Per staff member
7.1:1
Revenue/Employee
Per head
£92,465
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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