What is the financial size of HINXTON HALL LIMITED?

HINXTON HALL LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £32,011,000 and total expenditure of £32,720,000.

How does HINXTON HALL LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of HINXTON HALL LIMITED?

HINXTON HALL LIMITED employs 0 staff members and is supported by 0 volunteers.

Does HINXTON HALL LIMITED receive government funding?

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

Does HINXTON HALL LIMITED pay its trustees?

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

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HINXTON HALL LIMITED

#1048066

Charitable company•Major•Registered

www.hinxton.wellcome.ac.uk

The charity provides facilities management services and meeting and conference facilities to the genome campus users.

Registered address

THE SANGER CENTRE, WELLCOME TRUST GENOME CAMPUS, HINXTON, SAFFRON WALDEN, CB10 1SA

Latest HighlightsFY 2024

Income

All sources

£32,011,000

Expenditure

All activities

£32,720,000

Net Reserves

Unrestricted funds

£2,169,000

Total Assets

Gross assets

£39,074,000

Working Capital

Liquidity

£-4,078,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.8 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

6.5%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

99.7%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

16.5%

Median: 13.4%Around typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

10.5%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

13.8%

Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9969

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.5%↑

Income CAGR (3yr)

Compound growth

10.5%

Volatility

Moderate Volatility

16.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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