What is the financial size of THE LANDMARK TRUST?

THE LANDMARK TRUST is classified as a major charity. In the latest financial year, they reported a total income of £20,232,000 and total expenditure of £20,410,000.

How does THE LANDMARK TRUST allocate its spending?

For every pound spent, approximately 96.9% goes directly to charitable activities. The remaining 3.1% is spent on raising funds and administration.

What is the workforce structure of THE LANDMARK TRUST?

THE LANDMARK TRUST employs 180 staff members and is supported by 159 volunteers.

Does THE LANDMARK TRUST receive government funding?

To a small extent. Approximately 0.6% of their income comes from government grants or contracts.

Does THE LANDMARK 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 LANDMARK TRUST

#243312

Trust•Major•Registered

www.landmarktrust.org.uk

Acquires smaller historic buildings that are at risk and in some way significant. These are restored to the highest standards of conservation using traditional materials and skills whose survival is thus also supported. Anyone can stay in the restored buildings to learn about their significance in time and place, giving them a sustainable future. Public open days provide further public access.

Registered address

THE LANDMARK TRUST, SHOTTESBROOKE PARK, BROADMOOR ROAD, WHITE WALTHAM, MAIDENHEAD, SL6 3SW

Latest HighlightsFY 2024

Income

All sources

£20,232,000

Expenditure

All activities

£20,410,000

Net Reserves

Unrestricted funds

£1,400,000

Total Assets

Gross assets

£82,954,000

Working Capital

Liquidity

£-6,305,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.8 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

-17.8%

Median: 8.2%Below typical

Spending Efficiency

96.9%

Median: 97.2%Around typical

Income Concentration

56.9%

Median: 87.1%Top quartile

Fundraising ROI

31.6x

Median: 27.3xAround typical

Income Volatility

43.5%

Median: 13.4%Below typical

Self-Generated Income

76.3%

Median: 92.1%Around typical

3-Year Income CAGR

0.3%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

96.9%

Fundraising Eff.

% income retained

31.6%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

9.2%

Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

23.7%

Government Reliance

% of income

0.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5687

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-17.8%↓

Income CAGR (3yr)

Compound growth

0.3%

Volatility

High Volatility

43.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

180

Volunteers

Volunteer count

159

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£112,400

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.9%

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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