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GLYNDEBOURNE PRODUCTIONS LIMITED logo

GLYNDEBOURNE PRODUCTIONS LIMITED

#243877
Charitable company•Major•Registered
www.glyndebourne.com

To present opera of the highest international quality in all respects, to remain financially independent, to balance old and new repertory and explore ways of developing the art form, to make our work accessible to a wide audience through glyndebourne on tour and by our education programme and to provide a stimulating and inspirational environment for artists, staff and audiences.

Registered address

GLYNDEBOURNE PRODUCTIONS LTD, THE OPERA HOUSE, NEW ROAD, RINGMER, LEWES, BN8 5UU

Latest HighlightsFY 2024

Income

All sources

£41,942,000
Expenditure

All activities

£38,931,000
Net Reserves

Unrestricted funds

£23,408,000
Total Assets

Gross assets

£101,585,000
Working Capital

Liquidity

£-356,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
7.2 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
24.1%
Median: 8.2%Top quartile
Spending Efficiency
94.7%
Median: 97.2%Around typical
Income Concentration
44.5%
Median: 87.1%Top quartile
Fundraising ROI
36.4x
Median: 27.3xAround typical
Income Volatility
29.2%
Median: 13.4%Below typical
Self-Generated Income
66.6%
Median: 92.1%Around typical
3-Year Income CAGR
15.1%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
94.7%
Fundraising Eff.

% income retained

36.4%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

8.1%
Survival Ratio

Months of reserves

7.2 months

Income Profile

Donations & Legacies

% of income

23.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4448

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

24.1%↑
Income CAGR (3yr)

Compound growth

15.1%
Volatility

Moderate Volatility

29.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

377
Volunteers

Volunteer count

8
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£111,252
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5.3%

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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