SH

SHERBORNE HOUSE TRUST 2018

#1179440
Charitable companyMajorRegistered

Restoring, preserving and maintaining sherborne house, sherborne, dorset, including the thornhill muralpromoting, and advancing the education of the public in, the arts, including (a) promoting and providing facilities for participation in the arts; and(b)fostering and promoting the improvement and development of artistic knowledge,understanding and appreciation of the arts

Areas of operation

Registered address

The Sherborne, Sherborne House, Newland, SHERBORNE, Dorset, DT9 3JG

Latest HighlightsFY 2024

Income

All sources

£11,489,803
Expenditure

All activities

£518,563
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£5,966,169
Working Capital

Liquidity

£-1,341,236

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
55.1%
Median: 8.2%Top quartile
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
99.9%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
12.2%
Median: 13.4%Around typical
Self-Generated Income
0.0%
Median: 92.1%Below typical
3-Year Income CAGR
N/A
Median: 8.7%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

3.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

29.3%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

100.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9992

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

55.1%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

12.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

5
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£2,297,961
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

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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