THE NATIONAL BOTANIC GARDEN OF WALES
#1036354Botanic garden
Who they help
Areas of operation
Registered address
MIDDLETON HALL, LLANARTHNE, CARMARTHENSHIRE, SA32 8HG
Latest HighlightsFY 2024
Income
All sources
£4,447,064
Expenditure
All activities
£5,261,965
Net Reserves
Unrestricted funds
£505,405
Total Assets
Gross assets
£27,076,379
Working Capital
Liquidity
£602,062
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
1.2 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-16.6%
Median: 7.4%Below typical
Spending Efficiency
70.7%
Median: 97.8%Below typical
Income Concentration
39.5%
Median: 87.9%Top quartile
Fundraising ROI
2.9x
Median: 19.2xBelow typical
Income Volatility
20.8%
Median: 20.6%Around typical
Self-Generated Income
77.3%
Median: 82.9%Around typical
3-Year Income CAGR
-3.7%
Median: 7.8%Below typical
Efficiency & Health
Charitable Spending
70.7%
Fundraising Eff.
% income retained
2.9%
Governance Cost
% of expenditure
0.0%
Grant Making
% given away
0%
Debt Ratio
% of assets
2.1%
Survival Ratio
Months of reserves
1.2 months
Income Profile
Donations & Legacies
% of income
22.7%
Government Reliance
% of income
21.2%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 3946
Moderately Concentrated
Trends
Income Growth (1yr)
Year over Year
-16.6%↓
Income CAGR (3yr)
Compound growth
-3.7%
Volatility
Moderate Volatility
20.8%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
79
Volunteers
Volunteer count
249
Volunteer Ratio
Per staff member
3.2:1
Revenue/Employee
Per head
£56,292
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
1.3%
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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