PHILHARMONIA LTD logo

PHILHARMONIA LTD

#250277
Charitable companyMajorRegistered
www.philharmonia.co.uk

The charitable objectives are the advancement of public education through the promotion and support of the art of music, particularly by the promotion and encouragement of orchestral music and the relief of povertyand distress amongst playing members of any symphony orchestra for the time being maintained by the charity. We achieve this by maintaining a symphony orchestra of the highest quality.

Latest HighlightsFY 2024

Income

All sources

£10,233,752
Expenditure

All activities

£10,336,789
Net Reserves

Unrestricted funds

£1,787,732
Total Assets

Gross assets

£10,848,322
Working Capital

Liquidity

£-622,905

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
2.1 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
16.2%
Median: 8.2%Top quartile
Spending Efficiency
93.5%
Median: 97.2%Around typical
Income Concentration
41.8%
Median: 87.1%Top quartile
Fundraising ROI
15.7x
Median: 27.3xAround typical
Income Volatility
27.9%
Median: 13.4%Around typical
Self-Generated Income
52.7%
Median: 92.1%Around typical
3-Year Income CAGR
-7.5%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
93.5%
Fundraising Eff.

% income retained

15.7%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

23.9%
Survival Ratio

Months of reserves

2.1 months

Income Profile

Donations & Legacies

% of income

30.1%
Government Reliance

% of income

17.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4175

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

16.2%
Income CAGR (3yr)

Compound growth

-7.5%
Volatility

Moderate Volatility

27.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

40
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£255,844
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

17.5%

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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