What is the financial size of WEST CUMBRIA RIVERS TRUST LIMITED?

WEST CUMBRIA RIVERS TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,487,258 and total expenditure of £2,294,516.

How does WEST CUMBRIA RIVERS TRUST LIMITED 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 (97.8%).

What is the workforce structure of WEST CUMBRIA RIVERS TRUST LIMITED?

WEST CUMBRIA RIVERS TRUST LIMITED employs 27 staff members and is supported by 130 volunteers.

Does WEST CUMBRIA RIVERS TRUST LIMITED receive government funding?

To a small extent. Approximately 47.8% of their income comes from government grants or contracts.

Does WEST CUMBRIA RIVERS TRUST LIMITED pay its trustees?

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

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WEST CUMBRIA RIVERS TRUST LIMITED

#1142396

Charitable company•Large•Registered

www.westcumbriariverstrust.org/

To deliver environmental projects for the public benefit 'on the ground' in keeping with the 'wet feet' tradition of rivers trusts across england and wales.

Registered address

Keswick Convention Centre, Skiddaw Street, Keswick, CA12 4BY

Latest HighlightsFY 2025

Income

All sources

£2,487,258

Expenditure

All activities

£2,294,516

Net Reserves

Unrestricted funds

£217,351

Total Assets

Gross assets

£1,641,533

Working Capital

Liquidity

£1,028,259

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.1 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

74.9%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

117.9%

Median: 87.9%Below typical

Fundraising ROI

8290.9x

Median: 19.2xTop quartile

Income Volatility

51.5%

Median: 20.6%Below typical

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

19.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

8290.9%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

10.1%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

47.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11785

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

74.9%↑

Income CAGR (3yr)

Compound growth

19.5%

Volatility

High Volatility

51.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

130

Volunteer Ratio

Per staff member

4.8:1

Revenue/Employee

Per head

£92,121

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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