MANCHESTER CITY GALLERIES TRUST logo

MANCHESTER CITY GALLERIES TRUST

#1048581
Charitable companyLargeRegistered
www.manchesterartgallery.org

Advancement of education in british and foreign history of the arts.

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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