What is the financial size of THE TRENT RIVERS TRUST?

THE TRENT RIVERS TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,185,639 and total expenditure of £2,024,292.

How does THE TRENT RIVERS TRUST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of THE TRENT RIVERS TRUST?

THE TRENT RIVERS TRUST employs 27 staff members and is supported by 40 volunteers.

Does THE TRENT RIVERS TRUST receive government funding?

To a small extent. Approximately 26.4% of their income comes from government grants or contracts.

Does THE TRENT RIVERS TRUST 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 TRENT RIVERS TRUST

#1089239

Charitable company•Large•Registered

www.trentriverstrust.org

To preserve, protect and improve the rivers and streams of the trent catchment and the biodiversity they support, by maintaining and improving water quality by reducing the impacts of rural and urban land use upon watercourses. Maintaining, improving and restoring the natural habitat and function of streams and rivers and their floodplains.

Registered address

2nd Floor, Middle Mill, Darley Abbey Mills, Darley Abbey, Derby

Latest HighlightsFY 2024

Income

All sources

£2,185,639

Expenditure

All activities

£2,024,292

Net Reserves

Unrestricted funds

£480,592

Total Assets

Gross assets

£1,785,650

Working Capital

Liquidity

£267,169

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

30.8%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

105.8%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

3.4%

Median: 20.6%Top quartile

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

33.6%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

46.4%

Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

26.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10581

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

30.8%↑

Income CAGR (3yr)

Compound growth

33.6%

Volatility

Stable

3.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.5:1

Revenue/Employee

Per head

£80,950

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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