MANCHESTER CITY GALLERIES TRUST
#1048581Advancement of education in british and foreign history of the arts.
Registered address
MANCHESTER ART GALLERY, MOSLEY STREET, MANCHESTER, M2 3JL
Latest HighlightsFY 2024
Income
All sources
£1,762,115
Expenditure
All activities
£1,451,340
Net Reserves
Unrestricted funds
£1,695,473
Total Assets
Gross assets
£2,403,116
Working Capital
Liquidity
£1,681,374
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
14.0 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
37.0%
Median: 7.4%Top quartile
Spending Efficiency
28.6%
Median: 97.8%Below typical
Income Concentration
50.5%
Median: 87.9%Top quartile
Fundraising ROI
1.7x
Median: 19.2xBelow typical
Income Volatility
19.4%
Median: 20.6%Around typical
Self-Generated Income
93.5%
Median: 82.9%Around typical
3-Year Income CAGR
8.3%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
28.6%
Fundraising Eff.
% income retained
1.7%
Governance Cost
% of expenditure
2.0%
Grant Making
% given away
58.9%
Debt Ratio
% of assets
25.5%
Survival Ratio
Months of reserves
14.0 months
Income Profile
Donations & Legacies
% of income
6.5%
Government Reliance
% of income
0%
Largest Source
Primary income
Trading
Diversification
HHI: 5051
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
37.0%↑
Income CAGR (3yr)
Compound growth
8.3%
Volatility
Moderate Volatility
19.4%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
34
Volunteers
Volunteer count
3
Volunteer Ratio
Per staff member
0.1:1
Revenue/Employee
Per head
£51,827
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
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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