What is the financial size of ALRA?

ALRA is classified as a large charity. In the latest financial year, they reported a total income of £3,165,845 and total expenditure of £3,133,641.

How does ALRA 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 ALRA?

ALRA employs 42 staff members and is supported by 0 volunteers.

Does ALRA receive government funding?

To a small extent. Approximately 5.2% of their income comes from government grants or contracts.

Does ALRA pay its trustees?

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

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ALRA

#1090724

Charitable company•Large•RegisteredInsolvent

www.alra.co.uk

The provision of high quality vocational training for the live performance, screen and audio industries

Registered address

ACADEMY OF LIVE & RECORDED ARTS, ROYAL VICTORIA PATRIOTIC BUILDING, JOHN ARCHER WAY, LONDON, SW18 3SX

Latest HighlightsFY 2020

Income

All sources

£3,165,845

Expenditure

All activities

£3,133,641

Net Reserves

Unrestricted funds

£76,997

Total Assets

Gross assets

£3,865,959

Working Capital

Liquidity

£-2,576,046

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.3 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

5.9%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

82.2%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

2.3%

Median: 20.6%Top quartile

Self-Generated Income

91.1%

Median: 82.9%Around typical

3-Year Income CAGR

8.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.3%

Grant Making

% given away

Debt Ratio

% of assets

98.0%

Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

5.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8215

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.9%↑

Income CAGR (3yr)

Compound growth

8.9%

Volatility

Stable

2.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£75,377

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.4%

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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