COMPTON VERNEY HOUSE TRUST logo

COMPTON VERNEY HOUSE TRUST

#1032478
TrustMicroRegistered
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.

Areas of operation

Registered address

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

Latest HighlightsFY 2023

Income

All sources

£741,622
Expenditure

All activities

£28,931,918
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£1,006,561
Working Capital

Liquidity

£-2

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:
Reserve Runway
0.0 months
Median: 2.0 monthsAround typical
Income Growth (1yr)
-79.5%
Median: -0.7%Below typical
Spending Efficiency
2.3%
Median: 98.3%Below typical
Income Concentration
38.4%
Median: 94.8%Top quartile
Fundraising ROI
2.5x
Median: 27.3xBelow typical
Income Volatility
58.0%
Median: 19.6%Below typical
Self-Generated Income
48.5%
Median: 52.1%Around typical
3-Year Income CAGR
-36.3%
Median: -1.0%Below typical

Efficiency & Health

Charitable Spending
2.3%
Fundraising Eff.

% income retained

2.5%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

100%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

51.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 3839

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-79.5%
Income CAGR (3yr)

Compound growth

-36.3%
Volatility

High Volatility

58.0%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

62
Volunteers

Volunteer count

30
Volunteer Ratio

Per staff member

0.5:1
Revenue/Employee

Per head

£11,962
Trustee Benefits

Payments to trustees

Yes
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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