What is the financial size of THE TROY TRUST?

THE TROY TRUST is classified as a small charity. In the latest financial year, they reported a total income of £793,638 and total expenditure of £495,268.

How does THE TROY TRUST allocate its spending?

For every pound spent, approximately 0.1% goes directly to charitable activities. The remaining 99.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (99.0%).

What is the workforce structure of THE TROY TRUST?

THE TROY TRUST employs 0 staff members and is supported by 52 volunteers.

Does THE TROY TRUST receive government funding?

To a small extent. Approximately 11.7% of their income comes from government grants or contracts.

Does THE TROY 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 TROY TRUST

#1078803

Trust•Small•Registered

www.beesfordevelopment.org

Supporting bees and beekeepers in the developing world: to alleviate poverty, develop sustainable livelihoods, and maintain biodiversity.

Registered address

1 Angel Court, St. Mary Street, MONMOUTH, Gwent, NP25 3DB

Latest HighlightsFY 2023

Income

All sources

£793,638

Expenditure

All activities

£495,268

Net Reserves

Unrestricted funds

£561,299

Total Assets

Gross assets

£590,569

Working Capital

Liquidity

£554,730

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:

Reserve Runway

13.6 months

Median: 7.8 monthsAround typical

Income Growth (1yr)

12.7%

Median: -8.3%Around typical

Spending Efficiency

0.1%

Median: 99.0%Below typical

Income Concentration

63.3%

Median: 97.7%Top quartile

Fundraising ROI

N/A

Median: 100.8xUnknown

Income Volatility

16.9%

Median: 27.9%Around typical

Self-Generated Income

24.1%

Median: 1.9%Top quartile

3-Year Income CAGR

N/A

Median: -1.5%Unknown

Efficiency & Health

Charitable Spending

0.1%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

5.0%

Survival Ratio

Months of reserves

13.6 months

Income Profile

Donations & Legacies

% of income

75.8%

Government Reliance

% of income

11.7%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6333

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.7%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Moderate Volatility

16.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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