WESSEX RIVERS TRUST
#1130991We are continuing to work to establish the charity with the objectives as set out below: environmental, educational and scientific.
Areas of operation
Registered address
The Granary, Phillips Lane, Stratford Sub Castle, SALISBURY, Wiltshire, SP1 3YR
Latest HighlightsFY 2024
Income
All sources
£1,334,086
Expenditure
All activities
£1,135,533
Net Reserves
Unrestricted funds
£389,811
Total Assets
Gross assets
£850,004
Working Capital
Liquidity
£527,407
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
4.1 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-12.9%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
110.2%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
38.0%
Median: 20.6%Around typical
Self-Generated Income
96.6%
Median: 82.9%Around typical
3-Year Income CAGR
21.1%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
26.0%
Survival Ratio
Months of reserves
4.1 months
Income Profile
Donations & Legacies
% of income
3.4%
Government Reliance
% of income
43.1%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 11023
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-12.9%↓
Income CAGR (3yr)
Compound growth
21.1%
Volatility
High Volatility
38.0%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
19
Volunteers
Volunteer count
70
Volunteer Ratio
Per staff member
3.7:1
Revenue/Employee
Per head
£70,215
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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