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THE RICHARD ORMONDE SHUTTLEWORTH REMEMBRANCE TRUST logo

THE RICHARD ORMONDE SHUTTLEWORTH REMEMBRANCE TRUST

#307534
Other•Large•Registered
www.shuttleworth.org

Promotion of education and training in the science, practice and history of aviation and automotive transportandpromotion of education and training in the science and practice of agriculture, food production and management of rural resources by making arrangements for the provision and conduct of a college.

Areas of operation

BedfordCentral Bedfordshire

Registered address

THE SHUTTLEWORTH TRUST, OLD WARDEN PARK, BIGGLESWADE, BEDFORDSHIRE, SG18 9EP

Latest HighlightsFY 2024

Income

All sources

£6,084,000
Expenditure

All activities

£5,962,000
Net Reserves

Unrestricted funds

£3,117,000
Total Assets

Gross assets

£107,506,000
Working Capital

Liquidity

£709,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.3 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
14.3%
Median: 7.4%Around typical
Spending Efficiency
57.8%
Median: 97.8%Below typical
Income Concentration
32.2%
Median: 87.9%Top quartile
Fundraising ROI
2.4x
Median: 19.2xBelow typical
Income Volatility
16.2%
Median: 20.6%Around typical
Self-Generated Income
94.5%
Median: 82.9%Around typical
3-Year Income CAGR
4.1%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
57.8%
Fundraising Eff.

% income retained

2.4%
Governance Cost

% of expenditure

3.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.2%
Survival Ratio

Months of reserves

6.3 months

Income Profile

Donations & Legacies

% of income

5.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 3221

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

14.3%↑
Income CAGR (3yr)

Compound growth

4.1%
Volatility

Moderate Volatility

16.2%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

45
Volunteers

Volunteer count

240
Volunteer Ratio

Per staff member

5.3:1
Revenue/Employee

Per head

£135,200
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4.4%

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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