What is the financial size of NEVILL HOLT COMMUNITY ARTS?

NEVILL HOLT COMMUNITY ARTS is classified as a medium charity. In the latest financial year, they reported a total income of £899,603 and total expenditure of £2,051,956.

How does NEVILL HOLT COMMUNITY ARTS 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 (98.5%).

What is the workforce structure of NEVILL HOLT COMMUNITY ARTS?

NEVILL HOLT COMMUNITY ARTS employs 0 staff members and is supported by 0 volunteers.

Does NEVILL HOLT COMMUNITY ARTS receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does NEVILL HOLT COMMUNITY ARTS pay its trustees?

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

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NEVILL HOLT COMMUNITY ARTS

#1163614

Charitable company•Medium•Registered

www.nevillholtfestival.com

Nevill holt community arts promotes the arts and advances education in the arts through opera, theatre and music and associated educational programmes.

Registered address

10 St James Place, London, SW1A 1NP

Latest HighlightsFY 2024

Income

All sources

£899,603

Expenditure

All activities

£2,051,956

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£6,389,651

Working Capital

Liquidity

£-162,927

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.0 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

26.5%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

34.7%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

29.7%

Median: 17.9%Around typical

Self-Generated Income

42.7%

Median: 41.9%Around typical

3-Year Income CAGR

-7.8%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.8%

Grant Making

% given away

Debt Ratio

% of assets

125.1%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

30.4%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 3469

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

26.5%↑

Income CAGR (3yr)

Compound growth

-7.8%

Volatility

Moderate Volatility

29.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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