What is the financial size of THE WELSH WATER ELAN TRUST?

THE WELSH WATER ELAN TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,200,135 and total expenditure of £2,161,978.

How does THE WELSH WATER ELAN 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 WELSH WATER ELAN TRUST?

THE WELSH WATER ELAN TRUST employs 31 staff members and is supported by 20 volunteers.

Does THE WELSH WATER ELAN TRUST receive government funding?

To a small extent. Approximately 31.5% of their income comes from government grants or contracts.

Does THE WELSH WATER ELAN 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 WELSH WATER ELAN TRUST

#1001347

Trust•Large•Registered

elanvalley.org.uk

Administration of 47000 acre estate including provision of 28 tenanted agricultural holdings,in hand farming operation as part of conservation and public access remit.Also provides holiday cottages,education and information, 38 tenanted houses and conserves environment and safeguards water catchment which provides water supply to large parts of english midlands

Registered address

Elan Valley Trust, Elan Estate Office, Elan Valley, Elan Village, RHAYADER, LD6 5HP

Latest HighlightsFY 2024

Income

All sources

£2,200,135

Expenditure

All activities

£2,161,978

Net Reserves

Unrestricted funds

£15,606,854

Total Assets

Gross assets

£16,395,531

Working Capital

Liquidity

£97,586

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

86.6 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

14.7%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

107.6%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

13.0%

Median: 20.6%Around typical

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

4.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.4%

Grant Making

% given away

0.3%

Debt Ratio

% of assets

1.4%

Survival Ratio

Months of reserves

86.6 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

31.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10761

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.7%↑

Income CAGR (3yr)

Compound growth

4.2%

Volatility

Stable

13.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£70,972

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.2%

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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