What is the financial size of WESTCOUNTRY RIVERS TRUST?

WESTCOUNTRY RIVERS TRUST is classified as a large charity. In the latest financial year, they reported a total income of £4,004,141 and total expenditure of £4,081,787.

How does WESTCOUNTRY RIVERS TRUST allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% 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 WESTCOUNTRY RIVERS TRUST?

WESTCOUNTRY RIVERS TRUST employs 74 staff members and is supported by 762 volunteers.

Does WESTCOUNTRY RIVERS TRUST receive government funding?

To a small extent. Approximately 38.9% of their income comes from government grants or contracts.

Does WESTCOUNTRY 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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WESTCOUNTRY RIVERS TRUST

#1135007

Charitable company•Large•Registered

www.wrt.org.uk

Farm visits and educate farmers to adopt sustainable practices; conferences and work with institutions to educate the public about resource protection issues; catchment restoration to restore rivers and improve land management; research based on habitat protection and species conservation including fish stocks and migration; liaise with policy makers to benefit the public through conservation.

Registered address

Westcountry Rivers Trust, Rain Charm House, Kyl Cober Parc, Stoke Climsland, Callington, PL17 8PH

Latest HighlightsFY 2024

Income

All sources

£4,004,141

Expenditure

All activities

£4,081,787

Net Reserves

Unrestricted funds

£1,424,692

Total Assets

Gross assets

£2,803,440

Working Capital

Liquidity

£527,747

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

17.3%

Median: 7.4%Around typical

Spending Efficiency

99.9%

Median: 97.8%Around typical

Income Concentration

105.7%

Median: 87.9%Below typical

Fundraising ROI

1362.4x

Median: 19.2xTop quartile

Income Volatility

13.7%

Median: 20.6%Around typical

Self-Generated Income

96.0%

Median: 82.9%Around typical

3-Year Income CAGR

8.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

1362.4%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

10.7%

Debt Ratio

% of assets

24.2%

Survival Ratio

Months of reserves

4.2 months

Income Profile

Donations & Legacies

% of income

3.9%

Government Reliance

% of income

38.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10569

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.3%↑

Income CAGR (3yr)

Compound growth

8.2%

Volatility

Stable

13.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

762

Volunteer Ratio

Per staff member

10.3:1

Revenue/Employee

Per head

£54,110

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.8%

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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