What is the financial size of HONOURABLE ARTILLERY COMPANY?

HONOURABLE ARTILLERY COMPANY is classified as a large charity. In the latest financial year, they reported a total income of £5,322,000 and total expenditure of £5,214,000.

How does HONOURABLE ARTILLERY COMPANY allocate its spending?

For every pound spent, approximately 65.4% goes directly to charitable activities. The remaining 34.6% 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 HONOURABLE ARTILLERY COMPANY?

HONOURABLE ARTILLERY COMPANY employs 27 staff members and is supported by 6 volunteers.

Does HONOURABLE ARTILLERY COMPANY receive government funding?

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

Does HONOURABLE ARTILLERY COMPANY pay its trustees?

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

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HONOURABLE ARTILLERY COMPANY

#208443

Other•Large•Registered

www.hac.org.uk

Support of the hac regiment (a reserve unit of the army), a detachment of the city of london special constabulary, benevolent fund and ceremonial sub-units (the pikemen & musketeers and the light cavalry), conservation of the company's estate and preservation of the company's treasures; by assisting with recruitment, sustaining company membership and ensuring long-term sustainability.

Registered address

Honourable Artillery Co, Finsbury Barracks, City Road, LONDON, EC1Y 2BQ

Latest HighlightsFY 2024

Income

All sources

£5,322,000

Expenditure

All activities

£5,214,000

Net Reserves

Unrestricted funds

£2,708,000

Total Assets

Gross assets

£58,722,000

Working Capital

Liquidity

£-694,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

4.4%

Median: 7.4%Around typical

Spending Efficiency

65.4%

Median: 97.8%Below typical

Income Concentration

36.8%

Median: 87.9%Top quartile

Fundraising ROI

3.0x

Median: 19.2xBelow typical

Income Volatility

18.0%

Median: 20.6%Around typical

Self-Generated Income

90.4%

Median: 82.9%Around typical

3-Year Income CAGR

16.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

65.4%

Fundraising Eff.

% income retained

3.0%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

29.6%

Debt Ratio

% of assets

2.2%

Survival Ratio

Months of reserves

6.2 months

Income Profile

Donations & Legacies

% of income

2.1%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 3683

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

4.4%↑

Income CAGR (3yr)

Compound growth

16.3%

Volatility

Moderate Volatility

18.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£197,111

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

18.5%

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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