What is the financial size of MERTON MUSIC FOUNDATION?

MERTON MUSIC FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £1,818,300 and total expenditure of £1,831,629.

How does MERTON MUSIC FOUNDATION 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 MERTON MUSIC FOUNDATION?

MERTON MUSIC FOUNDATION employs 43 staff members and is supported by 5 volunteers.

Does MERTON MUSIC FOUNDATION receive government funding?

To a small extent. Approximately 20.7% of their income comes from government grants or contracts.

Does MERTON MUSIC FOUNDATION pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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MERTON MUSIC FOUNDATION

#1004122

Charitable company•Large•Registered

www.mmf.org.uk

The principal object of the merton music foundation is to "advance musical education within the framework of the arts for the benefit of the public in the london borough of merton and elsewhere". Our mission is to encourage participation, enjoyment and achievement by providing the highest quality learning opportunities in music and the performing arts.

Registered address

MERTON ABBEY PRIMARY SCHOOL, HIGH PATH, LONDON, SW19 2JY

Latest HighlightsFY 2024

Income

All sources

£1,818,300

Expenditure

All activities

£1,831,629

Net Reserves

Unrestricted funds

£210,917

Total Assets

Gross assets

£360,937

Working Capital

Liquidity

£153,445

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

23.2%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

102.5%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

15.0%

Median: 20.6%Around typical

Self-Generated Income

99.5%

Median: 82.9%Top quartile

3-Year Income CAGR

19.3%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

41.3%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

20.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10252

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

23.2%↑

Income CAGR (3yr)

Compound growth

19.3%

Volatility

Stable

15.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£42,286

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.0%

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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