What is the financial size of ROYAL PHILHARMONIC ORCHESTRA LIMITED?

ROYAL PHILHARMONIC ORCHESTRA LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £11,948,199 and total expenditure of £11,884,593.

How does ROYAL PHILHARMONIC ORCHESTRA LIMITED allocate its spending?

For every pound spent, approximately 96.5% goes directly to charitable activities. The remaining 3.5% is spent on raising funds and administration.

What is the workforce structure of ROYAL PHILHARMONIC ORCHESTRA LIMITED?

ROYAL PHILHARMONIC ORCHESTRA LIMITED employs 33 staff members and is supported by 0 volunteers.

Does ROYAL PHILHARMONIC ORCHESTRA LIMITED receive government funding?

To a small extent. Approximately 8.1% of their income comes from government grants or contracts.

Does ROYAL PHILHARMONIC ORCHESTRA LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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ROYAL PHILHARMONIC ORCHESTRA LIMITED

#244533

Charitable company•Major•Registered

www.rpo.co.uk

To promote, maintain and advance education, particularly musical education and to encourage the arts of music, drama, mime, dancing and singing. Maintaining symphonic orchestras and promoting, organising and participating in concerts, enriching people's lives through music of the highest quality, reaching the widest possible audience in the concert hall and the community.

Registered address

THE COMPANY SECRETARY, 15 RUTHERFORD WAY, WEMBLEY PARK, LONDON, HA9 0BP

Latest HighlightsFY 2024

Income

All sources

£11,948,199

Expenditure

All activities

£11,884,593

Net Reserves

Unrestricted funds

£3,671,366

Total Assets

Gross assets

£5,981,667

Working Capital

Liquidity

£2,396,215

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.7 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

6.5%

Median: 8.2%Around typical

Spending Efficiency

96.5%

Median: 97.2%Around typical

Income Concentration

57.6%

Median: 87.1%Top quartile

Fundraising ROI

28.7x

Median: 27.3xAround typical

Income Volatility

98.8%

Median: 13.4%Below typical

Self-Generated Income

72.8%

Median: 92.1%Around typical

3-Year Income CAGR

55.1%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

96.5%

Fundraising Eff.

% income retained

28.7%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

22.8%

Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

18.0%

Government Reliance

% of income

8.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5760

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.5%↑

Income CAGR (3yr)

Compound growth

55.1%

Volatility

High Volatility

98.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£362,067

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

12.1%

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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