What is the financial size of RICHMOND UPON THAMES MUSIC TRUST COMPANY LIMITED?

RICHMOND UPON THAMES MUSIC TRUST COMPANY LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,696,275 and total expenditure of £1,637,208.

How does RICHMOND UPON THAMES MUSIC TRUST COMPANY LIMITED allocate its spending?

For every pound spent, approximately 94.8% goes directly to charitable activities. The remaining 5.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of RICHMOND UPON THAMES MUSIC TRUST COMPANY LIMITED?

RICHMOND UPON THAMES MUSIC TRUST COMPANY LIMITED employs 105 staff members and is supported by 0 volunteers.

Does RICHMOND UPON THAMES MUSIC TRUST COMPANY LIMITED receive government funding?

To a small extent. Approximately 22.2% of their income comes from government grants or contracts.

Does RICHMOND UPON THAMES MUSIC TRUST COMPANY LIMITED pay its trustees?

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

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RICHMOND UPON THAMES MUSIC TRUST COMPANY LIMITED

#1090623

Charitable company•Large•Registered

www.richmondmusictrust.org.uk

To provide musical opportunities of the highest standard for young people and others in and around the london borough of richmond upon thames.

Registered address

7 BRIAR ROAD, TWICKENHAM, TW2 6RB

Latest HighlightsFY 2024

Income

All sources

£1,696,275

Expenditure

All activities

£1,637,208

Net Reserves

Unrestricted funds

£480,778

Total Assets

Gross assets

£1,388,739

Working Capital

Liquidity

£213,040

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

2.7%

Median: 7.4%Around typical

Spending Efficiency

94.8%

Median: 97.8%Around typical

Income Concentration

67.5%

Median: 87.9%Around typical

Fundraising ROI

20.1x

Median: 19.2xAround typical

Income Volatility

19.8%

Median: 20.6%Around typical

Self-Generated Income

75.6%

Median: 82.9%Around typical

3-Year Income CAGR

9.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

94.8%

Fundraising Eff.

% income retained

20.1%

Governance Cost

% of expenditure

2.3%

Grant Making

% given away

Debt Ratio

% of assets

30.1%

Survival Ratio

Months of reserves

3.5 months

Income Profile

Donations & Legacies

% of income

24.3%

Government Reliance

% of income

22.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6753

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.7%↑

Income CAGR (3yr)

Compound growth

9.9%

Volatility

Moderate Volatility

19.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

105

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£16,155

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.9%

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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