NORTHAMPTONSHIRE MUSIC AND PERFORMING ARTS TRUST logo

NORTHAMPTONSHIRE MUSIC AND PERFORMING ARTS TRUST

#1145643
Charitable companyLargeRegistered
WWW.NMPAT.CO.UK

Nmpat exists (for the public benefit) to 1) advance education within the framework of the arts ; 2) advance the arts and culture by promoting and facilitating access to and performances of music and other art forms; 3) provide for the recreation of children, young people and adults by providing facilities & services in the interests of social welfare with the object of improving conditions of life

Latest HighlightsFY 2024

Income

All sources

£5,394,601
Expenditure

All activities

£5,796,065
Net Reserves

Unrestricted funds

£330,880
Total Assets

Gross assets

£1,050,638
Working Capital

Liquidity

£232,456

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.7 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
17.7%
Median: 7.4%Around typical
Spending Efficiency
99.5%
Median: 97.8%Around typical
Income Concentration
101.0%
Median: 87.9%Below typical
Fundraising ROI
186.6x
Median: 19.2xTop quartile
Income Volatility
9.3%
Median: 20.6%Top quartile
Self-Generated Income
99.3%
Median: 82.9%Top quartile
3-Year Income CAGR
5.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.5%
Fundraising Eff.

% income retained

186.6%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

13.6%
Survival Ratio

Months of reserves

0.7 months

Income Profile

Donations & Legacies

% of income

0.7%
Government Reliance

% of income

23.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10105

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.7%
Income CAGR (3yr)

Compound growth

5.7%
Volatility

Stable

9.3%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

132
Volunteers

Volunteer count

40
Volunteer Ratio

Per staff member

0.3:1
Revenue/Employee

Per head

£40,868
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.8%

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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