What is the financial size of HAMPSHIRE CULTURAL TRUST?

HAMPSHIRE CULTURAL TRUST is classified as a large charity. In the latest financial year, they reported a total income of £9,091,131 and total expenditure of £9,498,824.

How does HAMPSHIRE CULTURAL TRUST allocate its spending?

For every pound spent, approximately 80.4% goes directly to charitable activities. The remaining 19.6% 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 HAMPSHIRE CULTURAL TRUST?

HAMPSHIRE CULTURAL TRUST employs 244 staff members and is supported by 500 volunteers.

Does HAMPSHIRE CULTURAL TRUST receive government funding?

To a small extent. Approximately 46.4% of their income comes from government grants or contracts.

Does HAMPSHIRE CULTURAL TRUST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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HAMPSHIRE CULTURAL TRUST

#1158583

Charitable company•Large•Registered

https://www.hampshireculture.org.uk/

The trust champions world-class culture and exists to showcase, connect and empower hampshire's creative economy. The charity works collaboratively to bring organisations, people and ideas together for greater impact.Our visionwe will strive to be the champion of world-class culture in hampshire our missionto showcase, connect and empower hampshire?S culture and creative economy

Registered address

Mrs Clare Sadler, HAMPSHIRE CULTURAL TRUST, CHILCOMB LANE, WINCHESTER, SO23 8RD

Latest HighlightsFY 2025

Income

All sources

£9,091,131

Expenditure

All activities

£9,498,824

Net Reserves

Unrestricted funds

£847,864

Total Assets

Gross assets

£3,190,709

Working Capital

Liquidity

£924,583

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.1 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-1.7%

Median: 7.4%Around typical

Spending Efficiency

80.4%

Median: 97.8%Below typical

Income Concentration

89.3%

Median: 87.9%Around typical

Fundraising ROI

4.9x

Median: 19.2xBelow typical

Income Volatility

12.9%

Median: 20.6%Around typical

Self-Generated Income

98.1%

Median: 82.9%Around typical

3-Year Income CAGR

5.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

80.4%

Fundraising Eff.

% income retained

4.9%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

33.5%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

1.9%

Government Reliance

% of income

46.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8930

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.7%↓

Income CAGR (3yr)

Compound growth

5.6%

Volatility

Stable

12.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

244

Volunteers

Volunteer count

500

Volunteer Ratio

Per staff member

2.0:1

Revenue/Employee

Per head

£37,259

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.6%

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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