TORBAY COAST AND COUNTRYSIDE TRUST logo

TORBAY COAST AND COUNTRYSIDE TRUST

#1077561
Charitable companyLargeRegistered
www.countryside-trust.org.uk

Dedicated to conservation of natural environment of torbay, provision of recreational facilities and environmental education. We manage 1700 acres of land, run a busy countryside events programme, lead school visits, helped by a substantial team of volunteers, carry out habitat management tasks, wildlife surveys and community involvement projects and advise other land managers on good practice.

Latest HighlightsFY 2024

Income

All sources

£3,116,329
Expenditure

All activities

£3,630,737
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£5,249,716
Working Capital

Liquidity

£-837,100

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-6.5%
Median: 7.4%Below typical
Spending Efficiency
45.9%
Median: 97.8%Below typical
Income Concentration
54.4%
Median: 87.9%Top quartile
Fundraising ROI
1.6x
Median: 19.2xBelow typical
Income Volatility
25.9%
Median: 20.6%Around typical
Self-Generated Income
78.6%
Median: 82.9%Around typical
3-Year Income CAGR
23.1%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
45.9%
Fundraising Eff.

% income retained

1.6%
Governance Cost

% of expenditure

0.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

43.7%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

21.4%
Government Reliance

% of income

15.7%
Largest Source

Primary income

Trading
Diversification

HHI: 5443

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-6.5%
Income CAGR (3yr)

Compound growth

23.1%
Volatility

Moderate Volatility

25.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

86
Volunteers

Volunteer count

112
Volunteer Ratio

Per staff member

1.3:1
Revenue/Employee

Per head

£36,236
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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