What is the financial size of THE GREGYNOG TRUST?

THE GREGYNOG TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,050,206 and total expenditure of £1,299,472.

How does THE GREGYNOG TRUST allocate its spending?

For every pound spent, approximately 43.9% goes directly to charitable activities. The remaining 56.1% 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 GREGYNOG TRUST?

THE GREGYNOG TRUST employs 42 staff members and is supported by 15 volunteers.

Does THE GREGYNOG TRUST receive government funding?

To a small extent. Approximately 16.0% of their income comes from government grants or contracts.

Does THE GREGYNOG 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 GREGYNOG TRUST

#1180943

Charitable company•Large•Registered

www.gregynog.org

Listed historic house (grade ii*) & gardens (grade i) with sssi, nature reserve & art collection accessible by the public, supporting welsh culture, arts & music. Venue for events, concerts, festivals, art exhibitions and filming & photography. Self-catering accommodation, in-house short courses, cafe and shop. Archive and library for research. Small grant-giving fund for music-related activities.

Registered address

GREGYNOG TRUST, GREGYNOG HALL, TREGYNON, NEWTOWN, POWYS, SY16 3PW

Latest HighlightsFY 2025

Income

All sources

£1,050,206

Expenditure

All activities

£1,299,472

Net Reserves

Unrestricted funds

£92,231

Total Assets

Gross assets

£6,378,986

Working Capital

Liquidity

£1,334

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.9 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

42.4%

Median: 7.4%Top quartile

Spending Efficiency

43.9%

Median: 97.8%Below typical

Income Concentration

42.0%

Median: 87.9%Top quartile

Fundraising ROI

1.4x

Median: 19.2xBelow typical

Income Volatility

38.0%

Median: 20.6%Around typical

Self-Generated Income

69.2%

Median: 82.9%Around typical

3-Year Income CAGR

25.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

43.9%

Fundraising Eff.

% income retained

1.4%

Governance Cost

% of expenditure

1.7%

Grant Making

% given away

0.4%

Debt Ratio

% of assets

4.0%

Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

19.7%

Government Reliance

% of income

16.0%

Largest Source

Primary income

Trading

Diversification

HHI: 4198

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

42.4%↑

Income CAGR (3yr)

Compound growth

25.8%

Volatility

High Volatility

38.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£25,005

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.4%

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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