CATALYST SCIENCE DISCOVERY CENTRE AND MUSEUM TRUST LIMITED
#518850Science discovery centre and museum
What they do
Who they help
How they help
Areas of operation
Registered address
Halton Chemical Industry Museum, Trust, Catalyst Museum, Mersey Road, WIDNES, WA8 0DF
Latest HighlightsFY 2024
Income
All sources
£606,234
Expenditure
All activities
£739,243
Net Reserves
Unrestricted funds
£262,868
Total Assets
Gross assets
£936,278
Working Capital
Liquidity
£156,858
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
4.3 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
6.2%
Median: 1.4%Around typical
Spending Efficiency
87.5%
Median: 98.5%Below typical
Income Concentration
35.9%
Median: 86.5%Top quartile
Fundraising ROI
7.0x
Median: 22.7xBelow typical
Income Volatility
27.5%
Median: 17.9%Around typical
Self-Generated Income
63.0%
Median: 41.9%Around typical
3-Year Income CAGR
-0.4%
Median: 1.6%Around typical
Efficiency & Health
Charitable Spending
87.5%
Fundraising Eff.
% income retained
7.0%
Governance Cost
% of expenditure
0.8%
Grant Making
% given away
0%
Debt Ratio
% of assets
7.0%
Survival Ratio
Months of reserves
4.3 months
Income Profile
Donations & Legacies
% of income
37.0%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 3588
Moderately Concentrated
Trends
Income Growth (1yr)
Year over Year
6.2%↑
Income CAGR (3yr)
Compound growth
-0.4%
Volatility
Moderate Volatility
27.5%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
34
Volunteers
Volunteer count
24
Volunteer Ratio
Per staff member
0.7:1
Revenue/Employee
Per head
£17,830
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
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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