What is the financial size of ROYAL PAVILION AND MUSEUMS TRUST?

ROYAL PAVILION AND MUSEUMS TRUST is classified as a large charity. In the latest financial year, they reported a total income of £9,161,834 and total expenditure of £9,267,158.

How does ROYAL PAVILION AND MUSEUMS TRUST allocate its spending?

For every pound spent, approximately 90.6% goes directly to charitable activities. The remaining 9.4% 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 ROYAL PAVILION AND MUSEUMS TRUST?

ROYAL PAVILION AND MUSEUMS TRUST employs 209 staff members and is supported by 67 volunteers.

Does ROYAL PAVILION AND MUSEUMS TRUST receive government funding?

To a small extent. Approximately 27.6% of their income comes from government grants or contracts.

Does ROYAL PAVILION AND MUSEUMS 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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ROYAL PAVILION AND MUSEUMS TRUST

#1186986

Charitable company•Large•Registered

https://brightonmuseums.org.uk

The royal pavilion and museums trust aims to deliver a world class museum and heritage service for the city of brighton and hove which will be recognised locally, nationally and internationally for excellence, quality and the educational experience for its visitors.

Registered address

Royal Pavilion & Museums Trust, 4-5 Pavilion Buildings, Brighton, BN1 1EE

Latest HighlightsFY 2024

Income

All sources

£9,161,834

Expenditure

All activities

£9,267,158

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£2,560,989

Working Capital

Liquidity

£309,581

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

22.5%

Median: 7.4%Top quartile

Spending Efficiency

90.6%

Median: 97.8%Around typical

Income Concentration

46.6%

Median: 87.9%Top quartile

Fundraising ROI

10.5x

Median: 19.2xAround typical

Income Volatility

5.7%

Median: 20.6%Top quartile

Self-Generated Income

50.7%

Median: 82.9%Around typical

3-Year Income CAGR

15.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

90.6%

Fundraising Eff.

% income retained

10.5%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

115.4%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

48.0%

Government Reliance

% of income

27.6%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4657

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

22.5%↑

Income CAGR (3yr)

Compound growth

15.8%

Volatility

Stable

5.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

209

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£43,837

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.0%

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

Frequently Asked Questions

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