NORTHERN ACADEMY OF PERFORMING ARTS EDUCATIONAL TRUST logo

NORTHERN ACADEMY OF PERFORMING ARTS EDUCATIONAL TRUST

#1076867
OtherMediumRegistered
www.northernacademy.org.uk

Dance. Drama.Musical theatre.Singing.Also provides venue and classes for a group of blind/ partially sighted people who have now performed several public performances,provides outreach teaching in several local schools

Latest HighlightsFY 2024

Income

All sources

£659,251
Expenditure

All activities

£736,991
Net Reserves

Unrestricted funds

£534,092
Total Assets

Gross assets

£690,794
Working Capital

Liquidity

£461,679

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
8.7 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
8.5%
Median: 1.4%Around typical
Spending Efficiency
95.0%
Median: 98.5%Around typical
Income Concentration
80.6%
Median: 86.5%Around typical
Fundraising ROI
18.0x
Median: 22.7xAround typical
Income Volatility
4.7%
Median: 17.9%Top quartile
Self-Generated Income
98.4%
Median: 41.9%Top quartile
3-Year Income CAGR
3.1%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
95.0%
Fundraising Eff.

% income retained

18.0%
Governance Cost

% of expenditure

3.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

21.8%
Survival Ratio

Months of reserves

8.7 months

Income Profile

Donations & Legacies

% of income

1.6%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8059

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.5%
Income CAGR (3yr)

Compound growth

3.1%
Volatility

Stable

4.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

8
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£82,406
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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

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