What is the financial size of Britten Pears Arts?

Britten Pears Arts is classified as a major charity. In the latest financial year, they reported a total income of £18,397,000 and total expenditure of £12,827,000.

How does Britten Pears Arts allocate its spending?

For every pound spent, approximately 53.4% goes directly to charitable activities. The remaining 46.6% 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 Britten Pears Arts?

Britten Pears Arts employs 169 staff members and is supported by 156 volunteers.

Does Britten Pears Arts receive government funding?

To a small extent. Approximately 8.2% of their income comes from government grants or contracts.

Does Britten Pears Arts pay its trustees?

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

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Britten Pears Arts

#261383

Charitable company•Major•Registered

www.brittenpearsarts.org

Artistic programming - concerts at snape concert hall and other locations;britten-pears young artist programme - performance driven masterclasses;aldeburgh residencies - development for established musicians;aldeburgh young musicians - creative and performing projects for exceptional musicians aged 8 and 18;learning and inclusion - engagement with the local community on arts-based projects

Registered address

Britten Pears Arts, SNAPE MALTINGS CONCERT HALL, SNAPE BRIDGE, SNAPE, SAXMUNDHAM, IP17 1SP

Latest HighlightsFY 2024

Income

All sources

£18,397,000

Expenditure

All activities

£12,827,000

Net Reserves

Unrestricted funds

£2,175,000

Total Assets

Gross assets

£66,492,000

Working Capital

Liquidity

£2,463,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.0 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

44.0%

Median: 8.2%Top quartile

Spending Efficiency

53.4%

Median: 97.2%Below typical

Income Concentration

42.1%

Median: 87.1%Top quartile

Fundraising ROI

33.4x

Median: 27.3xAround typical

Income Volatility

29.6%

Median: 13.4%Below typical

Self-Generated Income

47.8%

Median: 92.1%Below typical

3-Year Income CAGR

25.7%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

53.4%

Fundraising Eff.

% income retained

33.4%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

3.3%

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

52.2%

Government Reliance

% of income

8.2%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4212

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

44.0%↑

Income CAGR (3yr)

Compound growth

25.7%

Volatility

Moderate Volatility

29.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

169

Volunteers

Volunteer count

156

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£108,858

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.7%

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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