What is the financial size of MOUNTVIEW ACADEMY OF THEATRE ARTS LIMITED?

MOUNTVIEW ACADEMY OF THEATRE ARTS LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £8,512,837 and total expenditure of £9,944,390.

How does MOUNTVIEW ACADEMY OF THEATRE ARTS LIMITED allocate its spending?

For every pound spent, approximately 97.7% goes directly to charitable activities. The remaining 2.3% is spent on raising funds and administration.

What is the workforce structure of MOUNTVIEW ACADEMY OF THEATRE ARTS LIMITED?

MOUNTVIEW ACADEMY OF THEATRE ARTS LIMITED employs 207 staff members and is supported by 0 volunteers.

Does MOUNTVIEW ACADEMY OF THEATRE ARTS LIMITED receive government funding?

To a small extent. Approximately 11.1% of their income comes from government grants or contracts.

Does MOUNTVIEW ACADEMY OF THEATRE ARTS 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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MOUNTVIEW ACADEMY OF THEATRE ARTS LIMITED

#274166

Charitable company•Large•Registered

www.mountview.org.uk

To promote and assist in the advancement of education in theatrical art, drama, speech training, public singing, dancing, elocution and other accomplishments and acquirements as may be thought necessary. In particular by the establishment and maintenance of schools or institutes or otherwise, studios, practice rooms and exhibition rooms.

Registered address

Mountview, 120 Peckham Hill Street, LONDON, SE15 5JT

Latest HighlightsFY 2024

Income

All sources

£8,512,837

Expenditure

All activities

£9,944,390

Net Reserves

Unrestricted funds

£188,929

Total Assets

Gross assets

£35,958,679

Working Capital

Liquidity

£-7,670,696

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.2 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

0.1%

Median: 7.4%Around typical

Spending Efficiency

97.7%

Median: 97.8%Around typical

Income Concentration

74.4%

Median: 87.9%Around typical

Fundraising ROI

38.0x

Median: 19.2xAround typical

Income Volatility

3.9%

Median: 20.6%Top quartile

Self-Generated Income

90.1%

Median: 82.9%Around typical

3-Year Income CAGR

5.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

97.7%

Fundraising Eff.

% income retained

38.0%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

101.7%

Survival Ratio

Months of reserves

0.2 months

Income Profile

Donations & Legacies

% of income

6.1%

Government Reliance

% of income

11.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7440

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.1%↑

Income CAGR (3yr)

Compound growth

5.5%

Volatility

Stable

3.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

207

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£41,125

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.9%

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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