What is the financial size of NATIONAL COAL MINING MUSEUM FOR ENGLAND TRUST LTD?

NATIONAL COAL MINING MUSEUM FOR ENGLAND TRUST LTD is classified as a large charity. In the latest financial year, they reported a total income of £4,429,569 and total expenditure of £4,575,249.

How does NATIONAL COAL MINING MUSEUM FOR ENGLAND TRUST LTD allocate its spending?

For every pound spent, approximately 84.2% goes directly to charitable activities. The remaining 15.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of NATIONAL COAL MINING MUSEUM FOR ENGLAND TRUST LTD?

NATIONAL COAL MINING MUSEUM FOR ENGLAND TRUST LTD employs 97 staff members and is supported by 75 volunteers.

Does NATIONAL COAL MINING MUSEUM FOR ENGLAND TRUST LTD receive government funding?

Yes. Approximately 77.3% of their income comes from government grants or contracts.

Does NATIONAL COAL MINING MUSEUM FOR ENGLAND TRUST LTD pay its trustees?

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

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NATIONAL COAL MINING MUSEUM FOR ENGLAND TRUST LTD

#517325

Charitable company•Large•Registered

www.ncm.org.uk

To collect, preserve, display and interpret whatever relates to the coal industry in england and to enable others to gain an insight into the mining industry and the life of mining communities

Registered address

National Coal Mining Museum For, England, Caphouse Colliery, New Road, Overton, WF4 4RH

Latest HighlightsFY 2025

Income

All sources

£4,429,569

Expenditure

All activities

£4,575,249

Net Reserves

Unrestricted funds

£2,357,580

Total Assets

Gross assets

£11,543,029

Working Capital

Liquidity

£960,825

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-10.2%

Median: 7.4%Below typical

Spending Efficiency

84.2%

Median: 97.8%Below typical

Income Concentration

110.0%

Median: 87.9%Below typical

Fundraising ROI

6.1x

Median: 19.2xAround typical

Income Volatility

13.5%

Median: 20.6%Around typical

Self-Generated Income

83.3%

Median: 82.9%Around typical

3-Year Income CAGR

-0.3%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

84.2%

Fundraising Eff.

% income retained

6.1%

Governance Cost

% of expenditure

2.3%

Grant Making

% given away

Debt Ratio

% of assets

8.7%

Survival Ratio

Months of reserves

6.2 months

Income Profile

Donations & Legacies

% of income

16.7%

Government Reliance

% of income

77.3%

Largest Source

Primary income

Government

Diversification

HHI: 11002

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-10.2%↓

Income CAGR (3yr)

Compound growth

-0.3%

Volatility

Stable

13.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£45,666

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.1%

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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