NEWHAM MUSIC TRUST
#1050105We provide music education, therapy and activities to schools and communities throughout the london borough of newham .
What they do
Areas of operation
Registered address
Unit 13, St Luke's Business Centre, 85 Tarling Road, Canning Town, LONDON, E16 1HN
Latest HighlightsFY 2024
Income
All sources
£1,872,474
Expenditure
All activities
£1,846,166
Net Reserves
Unrestricted funds
£476,553
Total Assets
Gross assets
£769,091
Working Capital
Liquidity
£500,252
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
3.1 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
149.5%
Median: 7.4%Top quartile
Spending Efficiency
95.9%
Median: 97.8%Around typical
Income Concentration
122.4%
Median: 87.9%Below typical
Fundraising ROI
24.5x
Median: 19.2xAround typical
Income Volatility
81.3%
Median: 20.6%Below typical
Self-Generated Income
93.9%
Median: 82.9%Around typical
3-Year Income CAGR
17.0%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
95.9%
Fundraising Eff.
% income retained
24.5%
Governance Cost
% of expenditure
0.5%
Grant Making
% given away
0%
Debt Ratio
% of assets
8.0%
Survival Ratio
Months of reserves
3.1 months
Income Profile
Donations & Legacies
% of income
6.1%
Government Reliance
% of income
58.9%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 12238
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
149.5%↑
Income CAGR (3yr)
Compound growth
17.0%
Volatility
High Volatility
81.3%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
70
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£26,750
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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