What is the financial size of TRELYA?

TRELYA is classified as a medium charity. In the latest financial year, they reported a total income of £990,661 and total expenditure of £999,431.

How does TRELYA 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 TRELYA?

TRELYA employs 24 staff members and is supported by 10 volunteers.

Does TRELYA receive government funding?

Yes. Approximately 50.5% of their income comes from government grants or contracts.

Does TRELYA pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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TRELYA

#1089634

Charitable company•Medium•Registered

www.trelya.com

Provision of activities for children and young people including those at risk of social exclusion. Activities include sports, arts, music, educational support and other opportunities. Provision of recreational and leisure time facilities in the interests of social welfare for those inhabitants of the area in necessitous circumstances.

Registered address

The Lescudjack Centre, Penmere Close, PENZANCE, TR18 3PE

Latest HighlightsFY 2024

Income

All sources

£990,661

Expenditure

All activities

£999,431

Net Reserves

Unrestricted funds

£312,565

Total Assets

Gross assets

£1,137,148

Working Capital

Liquidity

£193,636

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.8 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

17.9%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

102.9%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

6.2%

Median: 17.9%Top quartile

Self-Generated Income

96.1%

Median: 41.9%Top quartile

3-Year Income CAGR

10.5%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

20.4%

Survival Ratio

Months of reserves

3.8 months

Income Profile

Donations & Legacies

% of income

3.9%

Government Reliance

% of income

50.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10293

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.9%↑

Income CAGR (3yr)

Compound growth

10.5%

Volatility

Stable

6.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£41,278

Trustee Benefits

Payments to trustees

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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