What is the financial size of THE ROYAL CORNWALL AGRICULTURAL ASSOCIATION?

THE ROYAL CORNWALL AGRICULTURAL ASSOCIATION is classified as a large charity. In the latest financial year, they reported a total income of £3,427,259 and total expenditure of £2,962,255.

How does THE ROYAL CORNWALL AGRICULTURAL ASSOCIATION allocate its spending?

For every pound spent, approximately 95.0% goes directly to charitable activities. The remaining 5.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of THE ROYAL CORNWALL AGRICULTURAL ASSOCIATION?

THE ROYAL CORNWALL AGRICULTURAL ASSOCIATION employs 20 staff members and is supported by 730 volunteers.

Does THE ROYAL CORNWALL AGRICULTURAL ASSOCIATION receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE ROYAL CORNWALL AGRICULTURAL ASSOCIATION 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 ROYAL CORNWALL AGRICULTURAL ASSOCIATION

#250312

Trust•Large•Registered

www.royalcornwall.co.uk

The staging of the annual royal cornwall show, the running of the royal cornwall events centre and the promotion of agriculture and food production.

Registered address

Royal Cornwall Events Centre, Whitecross, Wadebridge, Cornwall, PL27 7JE

Latest HighlightsFY 2024

Income

All sources

£3,427,259

Expenditure

All activities

£2,962,255

Net Reserves

Unrestricted funds

£6,356,901

Total Assets

Gross assets

£6,629,160

Working Capital

Liquidity

£1,804,927

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

25.8 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

8.8%

Median: 7.4%Around typical

Spending Efficiency

95.0%

Median: 97.8%Around typical

Income Concentration

70.9%

Median: 87.9%Around typical

Fundraising ROI

23.0x

Median: 19.2xAround typical

Income Volatility

156.8%

Median: 20.6%Below typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

68.1%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

95.0%

Fundraising Eff.

% income retained

23.0%

Governance Cost

% of expenditure

1.4%

Grant Making

% given away

0.0%

Debt Ratio

% of assets

4.0%

Survival Ratio

Months of reserves

25.8 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7092

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.8%↑

Income CAGR (3yr)

Compound growth

68.1%

Volatility

High Volatility

156.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

730

Volunteer Ratio

Per staff member

36.5:1

Revenue/Employee

Per head

£171,363

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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