NATIONAL JUSTICE MUSEUM logo

NATIONAL JUSTICE MUSEUM

#1030554
Charitable companyLargeRegistered
www.NationalJusticeMuseum.org.uk

To maintain the heritage site of the shire hall and its collections for access by the general public to learn about the law and its history. Through education programmes, deliver citizenship (legal literacy, community involvement, understanding social and moral rights and responsibilities), history, crime prevention, to young people.

Latest HighlightsFY 2024

Income

All sources

£1,805,511
Expenditure

All activities

£2,027,949
Net Reserves

Unrestricted funds

£380,482
Total Assets

Gross assets

£2,060,973
Working Capital

Liquidity

£48,855

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.3 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-0.5%
Median: 7.4%Around typical
Spending Efficiency
91.1%
Median: 97.8%Around typical
Income Concentration
67.2%
Median: 87.9%Around typical
Fundraising ROI
10.0x
Median: 19.2xAround typical
Income Volatility
14.0%
Median: 20.6%Around typical
Self-Generated Income
94.2%
Median: 82.9%Around typical
3-Year Income CAGR
8.9%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
91.1%
Fundraising Eff.

% income retained

10.0%
Governance Cost

% of expenditure

1.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

20.3%
Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

5.7%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6719

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.5%
Income CAGR (3yr)

Compound growth

8.9%
Volatility

Stable

14.0%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

70
Volunteers

Volunteer count

56
Volunteer Ratio

Per staff member

0.8:1
Revenue/Employee

Per head

£25,793
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.4%

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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