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THE PORT SUNLIGHT VILLAGE TRUST logo

THE PORT SUNLIGHT VILLAGE TRUST

#1074713
Charitable company•Large•Registered
www.portsunlightvillage.com

The trust's principal objective is the conservation and maintenance of the fabric of port sunlight village, its landscape, monuments and items of architectural significance or beauty and the preservation of its essential character. By means of a museum, the trust also seeks to promote the ideas underlying the village's foundation and their relevance in the modern world.

Areas of operation

Wirral

Registered address

23 KING GEORGES DRIVE, WIRRAL, CH62 5DX

Latest HighlightsFY 2024

Income

All sources

£3,159,686
Expenditure

All activities

£3,093,698
Net Reserves

Unrestricted funds

£1,500,000
Total Assets

Gross assets

£47,612,179
Working Capital

Liquidity

£5,773,760

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-14.5%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
77.2%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
8.7%
Median: 20.6%Top quartile
Self-Generated Income
97.9%
Median: 82.9%Around typical
3-Year Income CAGR
-5.3%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

5.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.0%
Survival Ratio

Months of reserves

5.8 months

Income Profile

Donations & Legacies

% of income

2.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 7716

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-14.5%↓
Income CAGR (3yr)

Compound growth

-5.3%
Volatility

Stable

8.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

53
Volunteers

Volunteer count

25
Volunteer Ratio

Per staff member

0.5:1
Revenue/Employee

Per head

£59,617
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.9%

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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