What is the financial size of HOUNSLOW MUSIC SERVICE?

HOUNSLOW MUSIC SERVICE is classified as a large charity. In the latest financial year, they reported a total income of £1,424,884 and total expenditure of £1,376,187.

How does HOUNSLOW MUSIC SERVICE 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 (97.8%).

What is the workforce structure of HOUNSLOW MUSIC SERVICE?

HOUNSLOW MUSIC SERVICE employs 69 staff members and is supported by 0 volunteers.

Does HOUNSLOW MUSIC SERVICE receive government funding?

To a small extent. Approximately 27.5% of their income comes from government grants or contracts.

Does HOUNSLOW MUSIC SERVICE pay its trustees?

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

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HOUNSLOW MUSIC SERVICE

#1165778

Charitable company•Large•Registered

www.houslowmusic.org.uk

Hounslow music service exists to provide music education to children and young people who live in or attend school in and around the london borough of hounslow

Registered address

64a Pears Road, Hounslow, TW3 1SR

Latest HighlightsFY 2024

Income

All sources

£1,424,884

Expenditure

All activities

£1,376,187

Net Reserves

Unrestricted funds

£455,896

Total Assets

Gross assets

£498,485

Working Capital

Liquidity

£256,599

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

0.6%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

66.8%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

12.5%

Median: 20.6%Around typical

Self-Generated Income

71.6%

Median: 82.9%Around typical

3-Year Income CAGR

7.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

8.5%

Survival Ratio

Months of reserves

4.0 months

Income Profile

Donations & Legacies

% of income

28.4%

Government Reliance

% of income

27.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6683

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.6%↑

Income CAGR (3yr)

Compound growth

7.6%

Volatility

Stable

12.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£20,650

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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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