What is the financial size of JUBILEE HALL TRUST LIMITED?

JUBILEE HALL TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,775,816 and total expenditure of £1,881,613.

How does JUBILEE HALL TRUST 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 (97.8%).

What is the workforce structure of JUBILEE HALL TRUST LIMITED?

JUBILEE HALL TRUST LIMITED employs 27 staff members and is supported by 0 volunteers.

Does JUBILEE HALL TRUST LIMITED receive government funding?

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

Does JUBILEE HALL TRUST 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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JUBILEE HALL TRUST LIMITED

#273562

Charitable company•Large•Registered

www.jubileehalltrust.org

To promote, provide and maintain facilities for recreation and other leisure time occupation in or in connection with the area of greater london in the interest of social welfare for the benefit of the local community generally so that their conditions of life may be improved.

Registered address

30 THE PIAZZA, COVENT GARDEN, LONDON, WC2E 8BE

Latest HighlightsFY 2024

Income

All sources

£1,775,816

Expenditure

All activities

£1,881,613

Net Reserves

Unrestricted funds

£661,317

Total Assets

Gross assets

£1,579,961

Working Capital

Liquidity

£-669,278

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-9.7%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

95.4%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

37.4%

Median: 20.6%Around typical

Self-Generated Income

97.7%

Median: 82.9%Around typical

3-Year Income CAGR

16.9%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

58.1%

Survival Ratio

Months of reserves

4.2 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9536

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-9.7%↓

Income CAGR (3yr)

Compound growth

16.9%

Volatility

High Volatility

37.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£65,771

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.7%

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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