What is the financial size of THE VINDOLANDA TRUST?

THE VINDOLANDA TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,926,605 and total expenditure of £2,290,532.

How does THE VINDOLANDA TRUST allocate its spending?

For every pound spent, approximately 83.2% goes directly to charitable activities. The remaining 16.8% 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 VINDOLANDA TRUST?

THE VINDOLANDA TRUST employs 44 staff members and is supported by 539 volunteers.

Does THE VINDOLANDA TRUST receive government funding?

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

Does THE VINDOLANDA 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 VINDOLANDA TRUST

#1159798

Charitable company•Large•Registered

www.vindolanda.com

The principal object of the charitable company is for the archaelogical excavation, conservation, preservation, public display, education and enjoyment of the roman remains and artefacts at vindolanda.

Registered address

THE VINDOLANDA TRUST, CHESTERHOLM MUSEUM, WESTWOOD, HEXHAM, NE47 7JN

Latest HighlightsFY 2024

Income

All sources

£2,926,605

Expenditure

All activities

£2,290,532

Net Reserves

Unrestricted funds

£1,314,383

Total Assets

Gross assets

£9,579,373

Working Capital

Liquidity

£1,570,688

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

10.2%

Median: 7.4%Around typical

Spending Efficiency

83.2%

Median: 97.8%Below typical

Income Concentration

32.5%

Median: 87.9%Top quartile

Fundraising ROI

7.6x

Median: 19.2xAround typical

Income Volatility

20.2%

Median: 20.6%Around typical

Self-Generated Income

63.3%

Median: 82.9%Around typical

3-Year Income CAGR

21.0%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

83.2%

Fundraising Eff.

% income retained

7.6%

Governance Cost

% of expenditure

9.8%

Grant Making

% given away

Debt Ratio

% of assets

3.4%

Survival Ratio

Months of reserves

6.9 months

Income Profile

Donations & Legacies

% of income

36.7%

Government Reliance

% of income

0.1%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3255

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

10.2%↑

Income CAGR (3yr)

Compound growth

21.0%

Volatility

Moderate Volatility

20.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

539

Volunteer Ratio

Per staff member

12.3:1

Revenue/Employee

Per head

£66,514

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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