What is the financial size of ELECTRIC UMBRELLA?

ELECTRIC UMBRELLA is classified as a medium charity. In the latest financial year, they reported a total income of £896,227 and total expenditure of £777,627.

How does ELECTRIC UMBRELLA allocate its spending?

For every pound spent, approximately 90.0% goes directly to charitable activities. The remaining 10.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of ELECTRIC UMBRELLA?

ELECTRIC UMBRELLA employs 22 staff members and is supported by 300 volunteers.

Does ELECTRIC UMBRELLA receive government funding?

To a small extent. Approximately 0.8% of their income comes from government grants or contracts.

Does ELECTRIC UMBRELLA pay its trustees?

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

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ELECTRIC UMBRELLA

#1165164

CIO•Medium•Registered

www.electricumbrella.co.uk

At electric umbrella we create amazing, live interactive music experiences with learning disabled people - and when our members take to the stage, they help change the way the world looks at them - and others. Our education programme reaches thousands of school children, teachers and staff at both mainstream and send schools in hertfordshire (in-person) and across the country (online).

Registered address

Ramillies, The Green, Sarratt, RICKMANSWORTH, Hertfordshire, WD3 6AY

Latest HighlightsFY 2024

Income

All sources

£896,227

Expenditure

All activities

£777,627

Net Reserves

Unrestricted funds

£171,187

Total Assets

Gross assets

£321,816

Working Capital

Liquidity

£112,180

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.6 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

20.2%

Median: 1.4%Top quartile

Spending Efficiency

90.0%

Median: 98.5%Around typical

Income Concentration

40.8%

Median: 86.5%Top quartile

Fundraising ROI

11.5x

Median: 22.7xAround typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

65.3%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

90.0%

Fundraising Eff.

% income retained

11.5%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

24.7%

Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

34.7%

Government Reliance

% of income

0.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4077

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

20.2%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

300

Volunteer Ratio

Per staff member

13.6:1

Revenue/Employee

Per head

£40,738

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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