What is the financial size of HOXTON HALL?

HOXTON HALL is classified as a medium charity. In the latest financial year, they reported a total income of £739,748 and total expenditure of £865,975.

How does HOXTON HALL allocate its spending?

For every pound spent, approximately 81.5% goes directly to charitable activities. The remaining 18.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of HOXTON HALL?

HOXTON HALL employs 10 staff members and is supported by 0 volunteers.

Does HOXTON HALL receive government funding?

To a small extent. Approximately 15.5% of their income comes from government grants or contracts.

Does HOXTON HALL pay its trustees?

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

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HOXTON HALL

#1107196

Charitable company•Medium•Registered

www.hoxtonhall.co.uk

Youth arts provision of drama, music, dance and visual arts - regular weekly workshops and one-off projects for local young people, and performing arts events for the general public

Registered address

HOXTON HALL, 130 HOXTON STREET, LONDON, N1 6SH

Latest HighlightsFY 2024

Income

All sources

£739,748

Expenditure

All activities

£865,975

Net Reserves

Unrestricted funds

£208,042

Total Assets

Gross assets

£2,156,733

Working Capital

Liquidity

£88,004

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.9 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

46.8%

Median: 1.4%Top quartile

Spending Efficiency

81.5%

Median: 98.5%Below typical

Income Concentration

49.8%

Median: 86.5%Top quartile

Fundraising ROI

48.5x

Median: 22.7xAround typical

Income Volatility

30.9%

Median: 17.9%Around typical

Self-Generated Income

75.1%

Median: 41.9%Around typical

3-Year Income CAGR

9.2%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

81.5%

Fundraising Eff.

% income retained

48.5%

Governance Cost

% of expenditure

1.9%

Grant Making

% given away

Debt Ratio

% of assets

4.7%

Survival Ratio

Months of reserves

2.9 months

Income Profile

Donations & Legacies

% of income

9.5%

Government Reliance

% of income

15.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4984

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

46.8%↑

Income CAGR (3yr)

Compound growth

9.2%

Volatility

High Volatility

30.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£73,975

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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