What is the financial size of COMPTON VERNEY HOUSE CHARITY?

COMPTON VERNEY HOUSE CHARITY is classified as a large charity. In the latest financial year, they reported a total income of £3,885,113 and total expenditure of £4,377,116.

How does COMPTON VERNEY HOUSE CHARITY allocate its spending?

For every pound spent, approximately 65.9% goes directly to charitable activities. The remaining 34.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of COMPTON VERNEY HOUSE CHARITY?

COMPTON VERNEY HOUSE CHARITY employs 96 staff members and is supported by 75 volunteers.

Does COMPTON VERNEY HOUSE CHARITY receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does COMPTON VERNEY HOUSE CHARITY pay its trustees?

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

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COMPTON VERNEY HOUSE CHARITY

#1196705

Charitable company•Large•Registered

https://www.comptonverney.org.uk/

Compton verney is a nationally-accredited art gallery and historic, capability brown-designed park located in the heart of the south midlands, not far from stratford-upon-avon. We present a wealth of opportunities for discovery and enjoyment in our galleries and landscape, and we passionately believe in sharing everything our rich, multi-faceted site has to offer.

Registered address

COMPTON VERNEY HOUSE, COMPTON VERNEY, WARWICK, CV35 9HZ

Latest HighlightsFY 2024

Income

All sources

£3,885,113

Expenditure

All activities

£4,377,116

Net Reserves

Unrestricted funds

£3,001,072

Total Assets

Gross assets

£27,459,888

Working Capital

Liquidity

£-68,228

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

8.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-1.4%

Median: 7.4%Around typical

Spending Efficiency

65.9%

Median: 97.8%Below typical

Income Concentration

40.8%

Median: 87.9%Top quartile

Fundraising ROI

2.6x

Median: 19.2xBelow typical

Income Volatility

N/A

Median: 20.6%Unknown

Self-Generated Income

44.4%

Median: 82.9%Around typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

65.9%

Fundraising Eff.

% income retained

2.6%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

2.3%

Survival Ratio

Months of reserves

8.2 months

Income Profile

Donations & Legacies

% of income

55.6%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4077

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.4%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£40,470

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.0%

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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