What is the financial size of BRISTOL MUSIC TRUST?

BRISTOL MUSIC TRUST is classified as a major charity. In the latest financial year, they reported a total income of £11,210,713 and total expenditure of £11,233,039.

How does BRISTOL MUSIC TRUST allocate its spending?

For every pound spent, approximately 52.7% goes directly to charitable activities. The remaining 47.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of BRISTOL MUSIC TRUST?

BRISTOL MUSIC TRUST employs 177 staff members and is supported by 0 volunteers.

Does BRISTOL MUSIC TRUST receive government funding?

Yes. Approximately 54.8% of their income comes from government grants or contracts.

Does BRISTOL MUSIC TRUST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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BRISTOL MUSIC TRUST

#1140898

Charitable company•Major•Registered

www.bristolbeacon.org

Cultural organisation promoting music and the arts, and responsible for developing a vibrant programme of music and events at bristol beacon; and for supporting young people through music education activities in bristol and the south west.

Registered address

BRISTOL BEACON, TRENCHARD STREET, BRISTOL, BS1 5AR

Latest HighlightsFY 2024

Income

All sources

£11,210,713

Expenditure

All activities

£11,233,039

Net Reserves

Unrestricted funds

£519,253

Total Assets

Gross assets

£12,957,674

Working Capital

Liquidity

£-2,654,494

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.6 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

67.5%

Median: 8.2%Top quartile

Spending Efficiency

52.7%

Median: 97.2%Below typical

Income Concentration

80.5%

Median: 87.1%Around typical

Fundraising ROI

531.8x

Median: 27.3xTop quartile

Income Volatility

53.1%

Median: 13.4%Below typical

Self-Generated Income

35.3%

Median: 92.1%Below typical

3-Year Income CAGR

-9.9%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

52.7%

Fundraising Eff.

% income retained

531.8%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

75.5%

Survival Ratio

Months of reserves

0.6 months

Income Profile

Donations & Legacies

% of income

64.7%

Government Reliance

% of income

54.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8045

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

67.5%↑

Income CAGR (3yr)

Compound growth

-9.9%

Volatility

High Volatility

53.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

177

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£63,337

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.7%

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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