What is the financial size of THE TRAMWAY MUSEUM SOCIETY?

THE TRAMWAY MUSEUM SOCIETY is classified as a large charity. In the latest financial year, they reported a total income of £2,297,380 and total expenditure of £2,240,579.

How does THE TRAMWAY MUSEUM SOCIETY allocate its spending?

For every pound spent, approximately 72.8% goes directly to charitable activities. The remaining 27.2% 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 TRAMWAY MUSEUM SOCIETY?

THE TRAMWAY MUSEUM SOCIETY employs 45 staff members and is supported by 33 volunteers.

Does THE TRAMWAY MUSEUM SOCIETY receive government funding?

To a small extent. Approximately 0.1% of their income comes from government grants or contracts.

Does THE TRAMWAY MUSEUM SOCIETY 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 TRAMWAY MUSEUM SOCIETY

#313615

Charitable company•Large•Registered

www.tramway.co.uk

The charity owns and maintains the crich tramway village, home of the national tramway museum at crich derbyshire, which is devoted to tramways and allied interests.

Registered address

National Tramway Museum, Matlock Road, Crich, MATLOCK, DE4 5DP

Latest HighlightsFY 2024

Income

All sources

£2,297,380

Expenditure

All activities

£2,240,579

Net Reserves

Unrestricted funds

£1,577,099

Total Assets

Gross assets

£6,229,595

Working Capital

Liquidity

£2,302,128

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

8.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

22.4%

Median: 7.4%Top quartile

Spending Efficiency

72.8%

Median: 97.8%Below typical

Income Concentration

38.2%

Median: 87.9%Top quartile

Fundraising ROI

3.8x

Median: 19.2xBelow typical

Income Volatility

36.1%

Median: 20.6%Around typical

Self-Generated Income

80.3%

Median: 82.9%Around typical

3-Year Income CAGR

15.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

72.8%

Fundraising Eff.

% income retained

3.8%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

4.2%

Survival Ratio

Months of reserves

8.4 months

Income Profile

Donations & Legacies

% of income

19.7%

Government Reliance

% of income

0.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 3823

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

22.4%↑

Income CAGR (3yr)

Compound growth

15.6%

Volatility

High Volatility

36.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£51,053

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.2%

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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