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WELSHPOOL AND LLANFAIR LIGHT RAILWAY PRESERVATION CO. LIMITED logo

WELSHPOOL AND LLANFAIR LIGHT RAILWAY PRESERVATION CO. LIMITED

#1000378
Charitable company•Medium•Registered
www.wllr.org.uk

To advance the education of the public in the history and development of railway locomotion by the preservation of railway locomotives and/or rolling stock and/or historic railway lines

Registered address

Welshpool & Llanfair Light Railway, Llanfair Station, Pool Road, Llanfair Caereinion, WELSHPOOL, Powys

Latest HighlightsFY 2024

Income

All sources

£980,028
Expenditure

All activities

£1,095,708
Net Reserves

Unrestricted funds

£1,490,000
Total Assets

Gross assets

£3,110,663
Working Capital

Liquidity

£127,908

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
16.3 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
1.2%
Median: 1.4%Around typical
Spending Efficiency
76.2%
Median: 98.5%Below typical
Income Concentration
32.4%
Median: 86.5%Top quartile
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
85.8%
Median: 17.9%Below typical
Self-Generated Income
76.7%
Median: 41.9%Around typical
3-Year Income CAGR
-13.5%
Median: 1.6%Below typical

Efficiency & Health

Charitable Spending
76.2%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.7%
Survival Ratio

Months of reserves

16.3 months

Income Profile

Donations & Legacies

% of income

23.3%
Government Reliance

% of income

1.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 3242

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

1.2%↑
Income CAGR (3yr)

Compound growth

-13.5%
Volatility

High Volatility

85.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

11
Volunteers

Volunteer count

220
Volunteer Ratio

Per staff member

20:1
Revenue/Employee

Per head

£89,093
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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