What is the financial size of PITZHANGER MANOR & GALLERY TRUST?

PITZHANGER MANOR & GALLERY TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £997,669 and total expenditure of £1,277,331.

How does PITZHANGER MANOR & GALLERY TRUST allocate its spending?

For every pound spent, approximately 82.4% goes directly to charitable activities. The remaining 17.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of PITZHANGER MANOR & GALLERY TRUST?

PITZHANGER MANOR & GALLERY TRUST employs 21 staff members and is supported by 100 volunteers.

Does PITZHANGER MANOR & GALLERY TRUST receive government funding?

To a small extent. Approximately 44.5% of their income comes from government grants or contracts.

Does PITZHANGER MANOR & GALLERY TRUST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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PITZHANGER MANOR & GALLERY TRUST

#1152434

Charitable company•Medium•Registered

www.pitzhanger.org.uk

Museum, art gallery, historic house

Registered address

Pitzhanger Manor House & Gallery, Walpole Park, Mattock Lane, Ealing, London, W5 5EQ

Latest HighlightsFY 2024

Income

All sources

£997,669

Expenditure

All activities

£1,277,331

Net Reserves

Unrestricted funds

£298,059

Total Assets

Gross assets

£1,690,374

Working Capital

Liquidity

£68,940

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.8 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-31.7%

Median: 1.4%Below typical

Spending Efficiency

82.4%

Median: 98.5%Below typical

Income Concentration

55.8%

Median: 86.5%Top quartile

Fundraising ROI

4.4x

Median: 22.7xBelow typical

Income Volatility

19.5%

Median: 17.9%Around typical

Self-Generated Income

79.8%

Median: 41.9%Around typical

3-Year Income CAGR

-9.9%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

82.4%

Fundraising Eff.

% income retained

4.4%

Governance Cost

% of expenditure

2.4%

Grant Making

% given away

Debt Ratio

% of assets

43.1%

Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

11.2%

Government Reliance

% of income

44.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5577

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-31.7%↓

Income CAGR (3yr)

Compound growth

-9.9%

Volatility

Moderate Volatility

19.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

100

Volunteer Ratio

Per staff member

4.8:1

Revenue/Employee

Per head

£47,508

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.8%

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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