THE YORKSHIRE DALES MILLENNIUM TRUST logo

THE YORKSHIRE DALES MILLENNIUM TRUST

#1061687
Charitable companyLargeRegistered
www.ydmt.org

We support the well-being of the dales. Activities range from conserving the environmental and heritage features making up the landscape to issues as diverse as countryside apprenticeships, supporting local communities, and encouraging sustainable development. Social exclusion, education, and engaging communities in nearby conurbations with the dales have become a real focus.

Latest HighlightsFY 2024

Income

All sources

£2,080,360
Expenditure

All activities

£1,922,950
Net Reserves

Unrestricted funds

£708,173
Total Assets

Gross assets

£2,085,536
Working Capital

Liquidity

£1,038,008

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
4.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
18.3%
Median: 7.4%Around typical
Spending Efficiency
84.0%
Median: 97.8%Below typical
Income Concentration
77.6%
Median: 87.9%Around typical
Fundraising ROI
6.8x
Median: 19.2xAround typical
Income Volatility
8.9%
Median: 20.6%Top quartile
Self-Generated Income
13.1%
Median: 82.9%Below typical
3-Year Income CAGR
6.3%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
84.0%
Fundraising Eff.

% income retained

6.8%
Governance Cost

% of expenditure

1.3%
Grant Making

% given away

18.9%
Debt Ratio

% of assets

12.4%
Survival Ratio

Months of reserves

4.4 months

Income Profile

Donations & Legacies

% of income

86.9%
Government Reliance

% of income

10.4%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 7761

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.3%
Income CAGR (3yr)

Compound growth

6.3%
Volatility

Stable

8.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

32
Volunteers

Volunteer count

83
Volunteer Ratio

Per staff member

2.6:1
Revenue/Employee

Per head

£65,011
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.1%

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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