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NORTHAMPTONSHIRE ARTS MANAGEMENT TRUST

#1139034
Charitable companyMajorRegistered

To promote art for the benefit of the public and to promote the efficiency and effectiveness of charities and community groups, through the provision of services and support relating to the strategy, management and general administration of those organisations, with particular reference to but not limited to the venues known as the royal & derngate and corby cube in northamptonshire.

Areas of operation

Registered address

N'ptonshire Arts Management Trust, c/o Royal & Derngate, 19-21 Guildhall Road, Northampton, NN1 1DP

Latest HighlightsFY 2024

Income

All sources

£10,982,523
Expenditure

All activities

£12,434,475
Net Reserves

Unrestricted funds

£92,479
Total Assets

Gross assets

£7,743,321
Working Capital

Liquidity

£-2,426,288

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.1 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
-0.0%
Median: 8.2%Below typical
Spending Efficiency
87.3%
Median: 97.2%Around typical
Income Concentration
55.0%
Median: 87.1%Top quartile
Fundraising ROI
7.0x
Median: 27.3xAround typical
Income Volatility
47.2%
Median: 13.4%Below typical
Self-Generated Income
78.8%
Median: 92.1%Around typical
3-Year Income CAGR
21.0%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
87.3%
Fundraising Eff.

% income retained

7.0%
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

63.6%
Survival Ratio

Months of reserves

0.1 months

Income Profile

Donations & Legacies

% of income

19.5%
Government Reliance

% of income

16.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5497

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.0%
Income CAGR (3yr)

Compound growth

21.0%
Volatility

High Volatility

47.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

220
Volunteers

Volunteer count

157
Volunteer Ratio

Per staff member

0.7:1
Revenue/Employee

Per head

£49,921
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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