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THREE COUNTIES AGRICULTURAL SOCIETY logo

THREE COUNTIES AGRICULTURAL SOCIETY

#511868
Charitable company•Large•Registered
www.threecountiesagriculturalsociety.co.uk

The three counties agricultural society's charitable objectives are to promote agriculture, horticulture, arboriculture, apiculture, rural skills and crafts, and conservation for the public benefit. We fulfil our objectives through staging annual shows with a programme of educative content at our showground in malvern, administering educational bursary schemes, and other educational activities.

Registered address

THREE COUNTIES AGRICULTURAL SOCIETY, THE SHOWGROUND, MALVERN, WR13 6NW

Latest HighlightsFY 2024

Income

All sources

£7,269,690
Expenditure

All activities

£7,018,165
Net Reserves

Unrestricted funds

£1,090,831
Total Assets

Gross assets

£7,808,448
Working Capital

Liquidity

£-594,190

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-7.5%
Median: 7.4%Below typical
Spending Efficiency
81.6%
Median: 97.8%Below typical
Income Concentration
59.6%
Median: 87.9%Top quartile
Fundraising ROI
44.9x
Median: 19.2xAround typical
Income Volatility
59.9%
Median: 20.6%Below typical
Self-Generated Income
76.6%
Median: 82.9%Around typical
3-Year Income CAGR
29.1%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
81.6%
Fundraising Eff.

% income retained

44.9%
Governance Cost

% of expenditure

1.4%
Grant Making

% given away

0.9%
Debt Ratio

% of assets

16.0%
Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

0.4%
Government Reliance

% of income

0.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5959

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.5%↓
Income CAGR (3yr)

Compound growth

29.1%
Volatility

High Volatility

59.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

118
Volunteers

Volunteer count

400
Volunteer Ratio

Per staff member

3.4:1
Revenue/Employee

Per head

£61,608
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.7%

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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