LONDON TRANSPORT MUSEUM LIMITED logo

LONDON TRANSPORT MUSEUM LIMITED

#1123122
Charitable companyMajorRegistered
www.ltmuseum.co.uk

- education and engagement activities via on site and out reach programmes.- access and museum operations including permanent displays, special events and online resources.- heritage and collections including the preservation, management, research and acquisition of transport related objects and information, heritage vehicle outings and a programme of talks and events.

Areas of operation

Registered address

LONDON TRANSPORT MUSEUM, 39 WELLINGTON STREET, LONDON, WC2E 7BB

Latest HighlightsFY 2024

Income

All sources

£19,796,000
Expenditure

All activities

£19,063,000
Net Reserves

Unrestricted funds

£28,172,000
Total Assets

Gross assets

£32,665,000
Working Capital

Liquidity

£6,893,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
17.7 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
15.3%
Median: 8.2%Around typical
Spending Efficiency
66.8%
Median: 97.2%Below typical
Income Concentration
33.1%
Median: 87.1%Top quartile
Fundraising ROI
3.1x
Median: 27.3xBelow typical
Income Volatility
24.7%
Median: 13.4%Around typical
Self-Generated Income
72.6%
Median: 92.1%Around typical
3-Year Income CAGR
19.2%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
66.8%
Fundraising Eff.

% income retained

3.1%
Governance Cost

% of expenditure

0.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

9.8%
Survival Ratio

Months of reserves

17.7 months

Income Profile

Donations & Legacies

% of income

27.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Trading
Diversification

HHI: 3310

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

15.3%
Income CAGR (3yr)

Compound growth

19.2%
Volatility

Moderate Volatility

24.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

148
Volunteers

Volunteer count

185
Volunteer Ratio

Per staff member

1.3:1
Revenue/Employee

Per head

£133,757
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

7.4%

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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