What is the financial size of YORK CONSERVATION TRUST LIMITED?

YORK CONSERVATION TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £4,358,982 and total expenditure of £2,620,289.

How does YORK CONSERVATION TRUST LIMITED allocate its spending?

For every pound spent, approximately 96.9% goes directly to charitable activities. The remaining 3.1% is spent on raising funds and administration.

What is the workforce structure of YORK CONSERVATION TRUST LIMITED?

YORK CONSERVATION TRUST LIMITED employs 6 staff members and is supported by 5 volunteers.

Does YORK CONSERVATION TRUST LIMITED receive government funding?

To a small extent. Approximately 0.5% of their income comes from government grants or contracts.

Does YORK CONSERVATION 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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YORK CONSERVATION TRUST LIMITED

#504302

Charitable company•Large•Registered

www.yorkconservationtrust.org

The charitable company's policy is to acquire, renovate and maintain property of historical, architectural or constructional interest in the county of north yorkshire in accordance with its objects.The charity does not generally award grants to third parties.

Registered address

York Conservation Trust, De Grey House, St Leonard's Place, York, YO1 7HE

Latest HighlightsFY 2025

Income

All sources

£4,358,982

Expenditure

All activities

£2,620,289

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£31,723,786

Working Capital

Liquidity

£2,843,410

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

71.9%

Median: 7.4%Top quartile

Spending Efficiency

96.9%

Median: 97.8%Around typical

Income Concentration

41.8%

Median: 87.9%Top quartile

Fundraising ROI

53.3x

Median: 19.2xAround typical

Income Volatility

59.5%

Median: 20.6%Below typical

Self-Generated Income

57.1%

Median: 82.9%Around typical

3-Year Income CAGR

22.9%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

96.9%

Fundraising Eff.

% income retained

53.3%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

0.3%

Debt Ratio

% of assets

4.5%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

3.3%

Government Reliance

% of income

0.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4177

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

71.9%↑

Income CAGR (3yr)

Compound growth

22.9%

Volatility

High Volatility

59.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£726,497

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

16.7%

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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