What is the financial size of MAYFLOWER ACADEMY LIMITED?

MAYFLOWER ACADEMY LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,678,051 and total expenditure of £2,662,312.

How does MAYFLOWER ACADEMY 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 MAYFLOWER ACADEMY LIMITED?

MAYFLOWER ACADEMY LIMITED employs 50 staff members and is supported by 65 volunteers.

Does MAYFLOWER ACADEMY LIMITED receive government funding?

To a small extent. Approximately 47.7% of their income comes from government grants or contracts.

Does MAYFLOWER ACADEMY 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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MAYFLOWER ACADEMY LIMITED

#1194797

Charitable company•Large•Registered

mayflowerstudios.org.uk

Mayflower academy limited, trading as mast mayflower studios, is a multi-art form cultural hub presenting and producing theatre, dance, musicals, music, comedy, circus, cabaret, spoken word, visual arts and family shows. We are community-led, with engagement and consultation at the heart of everything we do.

Registered address

STUDIO 144, 142-144 ABOVE BAR STREET, SOUTHAMPTON, SO14 7DU

Latest HighlightsFY 2024

Income

All sources

£2,678,051

Expenditure

All activities

£2,662,312

Net Reserves

Unrestricted funds

£317,009

Total Assets

Gross assets

£947,029

Working Capital

Liquidity

£4,970

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

8.0%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

72.0%

Median: 87.9%Around typical

Fundraising ROI

92346.6x

Median: 19.2xTop quartile

Income Volatility

6.0%

Median: 20.6%Top quartile

Self-Generated Income

52.8%

Median: 82.9%Around typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

92346.6%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

50.2%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

47.2%

Government Reliance

% of income

47.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7202

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.0%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

6.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.3:1

Revenue/Employee

Per head

£53,561

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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