What is the financial size of THE TRUST FOR WELSH ARCHAEOLOGY?

THE TRUST FOR WELSH ARCHAEOLOGY is classified as a large charity. In the latest financial year, they reported a total income of £3,786,598 and total expenditure of £1,336,265.

How does THE TRUST FOR WELSH ARCHAEOLOGY allocate its spending?

For every pound spent, approximately 99.6% goes directly to charitable activities. The remaining 0.4% 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 TRUST FOR WELSH ARCHAEOLOGY?

THE TRUST FOR WELSH ARCHAEOLOGY employs 30 staff members and is supported by 170 volunteers.

Does THE TRUST FOR WELSH ARCHAEOLOGY receive government funding?

To a small extent. Approximately 16.8% of their income comes from government grants or contracts.

Does THE TRUST FOR WELSH ARCHAEOLOGY 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 TRUST FOR WELSH ARCHAEOLOGY

#504616

Charitable company•Large•Registered

www.heneb.org.uk

The principal activity of the company during the year was the education of the public in archaeology through the provision of archaeological services.

Registered address

The Corner House, 6 Carmarthen Street, Llandeilo, Carmarthenshire, SA19 6AE

Latest HighlightsFY 2024

Income

All sources

£3,786,598

Expenditure

All activities

£1,336,265

Net Reserves

Unrestricted funds

£3,705,072

Total Assets

Gross assets

£4,227,500

Working Capital

Liquidity

£935,050

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

33.3 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

188.9%

Median: 7.4%Top quartile

Spending Efficiency

99.6%

Median: 97.8%Around typical

Income Concentration

62.8%

Median: 87.9%Around typical

Fundraising ROI

757.3x

Median: 19.2xTop quartile

Income Volatility

81.9%

Median: 20.6%Below typical

Self-Generated Income

26.7%

Median: 82.9%Around typical

3-Year Income CAGR

73.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.6%

Fundraising Eff.

% income retained

757.3%

Governance Cost

% of expenditure

6.1%

Grant Making

% given away

Debt Ratio

% of assets

9.4%

Survival Ratio

Months of reserves

33.3 months

Income Profile

Donations & Legacies

% of income

72.8%

Government Reliance

% of income

16.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6285

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

188.9%↑

Income CAGR (3yr)

Compound growth

73.8%

Volatility

High Volatility

81.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

170

Volunteer Ratio

Per staff member

5.7:1

Revenue/Employee

Per head

£126,220

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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