What is the financial size of HAYNES MOTOR MUSEUM LTD?

HAYNES MOTOR MUSEUM LTD is classified as a large charity. In the latest financial year, they reported a total income of £3,086,321 and total expenditure of £2,940,515.

How does HAYNES MOTOR MUSEUM LTD allocate its spending?

For every pound spent, approximately 53.6% goes directly to charitable activities. The remaining 46.4% 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 HAYNES MOTOR MUSEUM LTD?

HAYNES MOTOR MUSEUM LTD employs 59 staff members and is supported by 80 volunteers.

Does HAYNES MOTOR MUSEUM LTD receive government funding?

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

Does HAYNES MOTOR MUSEUM LTD 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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HAYNES MOTOR MUSEUM LTD

#1176857

Charitable company•Large•Registered

www.haynesmuseum.org

Haynes motor museum displays an extensive collection of vehicles from throughout the ages along with associated interpretation on all aspects of automotive technology. Our mission is to inspire this generation and the next to explore, discover and experience the motor car, to empower them to learn and invite them to question.

Registered address

HAYNES MOTOR MUSEUM, SPARKFORD, YEOVIL, BA22 7LH

Latest HighlightsFY 2025

Income

All sources

£3,086,321

Expenditure

All activities

£2,940,515

Net Reserves

Unrestricted funds

£3,353,039

Total Assets

Gross assets

£33,107,560

Working Capital

Liquidity

£1,525,842

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

13.7 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-0.7%

Median: 7.4%Around typical

Spending Efficiency

53.6%

Median: 97.8%Below typical

Income Concentration

37.3%

Median: 87.9%Top quartile

Fundraising ROI

2.3x

Median: 19.2xBelow typical

Income Volatility

66.0%

Median: 20.6%Below typical

Self-Generated Income

89.9%

Median: 82.9%Around typical

3-Year Income CAGR

5.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

53.6%

Fundraising Eff.

% income retained

2.3%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

1.1%

Survival Ratio

Months of reserves

13.7 months

Income Profile

Donations & Legacies

% of income

10.1%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 3726

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.7%↓

Income CAGR (3yr)

Compound growth

5.3%

Volatility

High Volatility

66.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.4:1

Revenue/Employee

Per head

£52,311

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.7%

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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