What is the financial size of THE WELSH DEE TRUST?

THE WELSH DEE TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £800,275 and total expenditure of £836,401.

How does THE WELSH DEE 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 (98.5%).

What is the workforce structure of THE WELSH DEE TRUST?

THE WELSH DEE TRUST employs 5 staff members and is supported by 200 volunteers.

Does THE WELSH DEE TRUST receive government funding?

Yes. Approximately 51.4% of their income comes from government grants or contracts.

Does THE WELSH DEE TRUST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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THE WELSH DEE TRUST

#1127999

Charitable company•Medium•Registered

www.welshdeetrust.com

Securing the preservation,protection,development and improvement of the rivers,streams,watercourses and water bodies in the welsh dee catchment. Advancing the education of the public in the management of water and the wider environment.

Registered address

Unit 30 The Malthouse, Regent Street, Llangollen, Denbighshire, LL20 8HS

Latest HighlightsFY 2024

Income

All sources

£800,275

Expenditure

All activities

£836,401

Net Reserves

Unrestricted funds

£274,251

Total Assets

Gross assets

£315,906

Working Capital

Liquidity

£67,069

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.9 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

33.2%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

73.7%

Median: 86.5%Around typical

Fundraising ROI

5675.7x

Median: 22.7xTop quartile

Income Volatility

16.4%

Median: 17.9%Around typical

Self-Generated Income

94.8%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

5675.7%

Governance Cost

% of expenditure

4.1%

Grant Making

% given away

Debt Ratio

% of assets

13.2%

Survival Ratio

Months of reserves

3.9 months

Income Profile

Donations & Legacies

% of income

4.6%

Government Reliance

% of income

51.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7373

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

33.2%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Moderate Volatility

16.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

200

Volunteer Ratio

Per staff member

40:1

Revenue/Employee

Per head

£160,055

Trustee Benefits

Payments to trustees

Yes

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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