talyllyn holdings limited
Activities & Mission
Supporting the Preservation of the Talyllyn Railway as a going concern.
Fundraising
See where Talyllyn Holdings Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,905,228
Latest Expenditure
£1,906,457
Financial Efficiency
Program Ratio 70.5%
% of income going directly to charitable activities
Overall Efficiency 70.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 30.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £427,798
Charitable Activities £756,094
Other Trading £698,539
Investments £14,223
Other Income £8,574
Expenditure Categories
Charitable Expenditure £1,342,838
Raising Funds £563,619
Governance £21,064
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,905,228 | £1,906,457 | £1,342,838 | £1,545,773 | £3,729,057 | 41 / 400 |
| 2023 | £2,233,886 | £1,722,662 | £1,186,305 | £1,538,522 | £2,704,372 | 44 / 400 |
| 2022 | £1,750,025 | £1,380,670 | £971,822 | £1,300,871 | £2,140,157 | 39 / 400 |
| 2021 | £1,299,396 | £1,029,060 | £798,545 | £1,078,922 | £1,653,344 | 35 / 400 |
| 2020 | £1,665,808 | £1,395,298 | £928,633 | £2,623,738 | £260,000 | 45 / 400 |
Staff column shows: Employees / Volunteers
Details
Address
WHARF STATION
NEPTUNE ROAD
TYWYN
GWYNEDD
LL36 9EY
NEPTUNE ROAD
TYWYN
GWYNEDD
LL36 9EY
Email
secretary@talyllyn.co.ukWebsite
www.talyllyn.co.ukRegistration Date
25 October 2001
Status
Registered
Registry Information
Organisation Number
3973799
Charity Number
1089053
Trustees
GARETH JONES
David Graeme Ventry
Dan Poulson
Lis Mann
Keith Francis Meikle Hayes
Peter Mintoft