THE NATIONAL MEMORIAL ARBORETUM COMPANY LIMITED logo

THE NATIONAL MEMORIAL ARBORETUM COMPANY LIMITED

#1043992
Charitable companyLargeRegistered
www.thenma.org.uk

The nma is home to 150 acres of trees and over 300 memorials including the armed forces memorial. It provides a focal point for the commemoration of those who have given their lives, reunion of those who served and the education of all in citizenship, military history, the effects of armed conflict, conflict resolution and reconciliation. It is a suitable venue for celebrations and group visits.

Areas of operation

Registered address

CROXALL ROAD, ALREWAS, STAFFORDSHIRE, DE13 7AR

Latest HighlightsFY 2024

Income

All sources

£4,670,279
Expenditure

All activities

£5,139,335
Net Reserves

Unrestricted funds

£1,089,976
Total Assets

Gross assets

£24,131,662
Working Capital

Liquidity

£3,050,939

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-7.9%
Median: 7.4%Below typical
Spending Efficiency
83.2%
Median: 97.8%Below typical
Income Concentration
58.9%
Median: 87.9%Top quartile
Fundraising ROI
5.4x
Median: 19.2xBelow typical
Income Volatility
16.0%
Median: 20.6%Around typical
Self-Generated Income
25.5%
Median: 82.9%Around typical
3-Year Income CAGR
5.3%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
83.2%
Fundraising Eff.

% income retained

5.4%
Governance Cost

% of expenditure

2.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.2%
Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

74.5%
Government Reliance

% of income

2.3%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5895

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.9%
Income CAGR (3yr)

Compound growth

5.3%
Volatility

Moderate Volatility

16.0%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

56
Volunteers

Volunteer count

240
Volunteer Ratio

Per staff member

4.3:1
Revenue/Employee

Per head

£83,398
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.8%

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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