What is the financial size of WEST WALES RIVERS TRUST?

WEST WALES RIVERS TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £989,754 and total expenditure of £740,701.

How does WEST WALES RIVERS TRUST 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 WEST WALES RIVERS TRUST?

WEST WALES RIVERS TRUST employs 6 staff members and is supported by 440 volunteers.

Does WEST WALES RIVERS TRUST receive government funding?

To a small extent. Approximately 23.1% of their income comes from government grants or contracts.

Does WEST WALES RIVERS TRUST 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 WALES RIVERS TRUST

#1105663

Charitable company•Medium•Registered

www.westwalesriverstrust.org

Through community partnership inititives secure the conservation, protection, rehabilitation and improvement of the rivers, lakes & wetlands of pembrokeshire.

Registered address

West Wales Rivers Trust, Llys Afon, Hawthorn Rise, HAVERFORDWEST, Dyfed, SA61 2BQ

Latest HighlightsFY 2024

Income

All sources

£989,754

Expenditure

All activities

£740,701

Net Reserves

Unrestricted funds

£581,484

Total Assets

Gross assets

£674,506

Working Capital

Liquidity

£466,572

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

9.4 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

82.9%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

103.8%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

99.3%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

13.8%

Survival Ratio

Months of reserves

9.4 months

Income Profile

Donations & Legacies

% of income

0.7%

Government Reliance

% of income

23.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10384

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

82.9%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

440

Volunteer Ratio

Per staff member

73.3:1

Revenue/Employee

Per head

£164,959

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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