What is the financial size of VALE OF RHEIDOL RAILWAY LIMITED?

VALE OF RHEIDOL RAILWAY LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,064,740 and total expenditure of £1,931,271.

How does VALE OF RHEIDOL RAILWAY LIMITED allocate its spending?

For every pound spent, approximately 85.1% goes directly to charitable activities. The remaining 14.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of VALE OF RHEIDOL RAILWAY LIMITED?

VALE OF RHEIDOL RAILWAY LIMITED employs 35 staff members and is supported by 5 volunteers.

Does VALE OF RHEIDOL RAILWAY LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does VALE OF RHEIDOL RAILWAY LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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VALE OF RHEIDOL RAILWAY LIMITED

#1076037

Charitable company•Large•Registered

www.rheidolrailway.co.uk

The principal activity is operation of a narrow guage railway line as a working museum.

Registered address

Vale Of Rheidol Railway, Park Avenue, ABERYSTWYTH, Dyfed, SY23 1PG

Latest HighlightsFY 2024

Income

All sources

£2,064,740

Expenditure

All activities

£1,931,271

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£20,758,758

Working Capital

Liquidity

£5,520,604

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-12.9%

Median: 7.4%Below typical

Spending Efficiency

85.1%

Median: 97.8%Below typical

Income Concentration

37.3%

Median: 87.9%Top quartile

Fundraising ROI

7.2x

Median: 19.2xAround typical

Income Volatility

363.6%

Median: 20.6%Below typical

Self-Generated Income

76.8%

Median: 82.9%Around typical

3-Year Income CAGR

8.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

85.1%

Fundraising Eff.

% income retained

7.2%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

25.8%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

23.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 3727

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-12.9%↓

Income CAGR (3yr)

Compound growth

8.1%

Volatility

High Volatility

363.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£58,993

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

2.9%

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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