What is the financial size of THACKRAY MEDICAL MUSEUM COMPANY LIMITED?

THACKRAY MEDICAL MUSEUM COMPANY LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,660,677 and total expenditure of £2,128,990.

How does THACKRAY MEDICAL MUSEUM COMPANY LIMITED allocate its spending?

For every pound spent, approximately 90.4% goes directly to charitable activities. The remaining 9.6% 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 THACKRAY MEDICAL MUSEUM COMPANY LIMITED?

THACKRAY MEDICAL MUSEUM COMPANY LIMITED employs 45 staff members and is supported by 80 volunteers.

Does THACKRAY MEDICAL MUSEUM COMPANY LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THACKRAY MEDICAL MUSEUM 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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THACKRAY MEDICAL MUSEUM COMPANY LIMITED

#1016169

Charitable company•Large•Registered

www.thackraymuseum.co.uk

The thackray museum is one of the uk's leading medical museums. This is the place to explore, discover and marvel at the exciting story of modern medicine. Find the sights, sounds and smells of victorian leeds, and wonder at the medical treatments and practices that were applied in the past.

Registered address

141 Beckett Street, Leeds, West Yorkshire, LS9 7LN

Latest HighlightsFY 2024

Income

All sources

£1,660,677

Expenditure

All activities

£2,128,990

Net Reserves

Unrestricted funds

£413,916

Total Assets

Gross assets

£5,086,068

Working Capital

Liquidity

£48,450

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

5.8%

Median: 7.4%Around typical

Spending Efficiency

90.4%

Median: 97.8%Around typical

Income Concentration

34.9%

Median: 87.9%Top quartile

Fundraising ROI

8.1x

Median: 19.2xAround typical

Income Volatility

24.6%

Median: 20.6%Around typical

Self-Generated Income

76.7%

Median: 82.9%Around typical

3-Year Income CAGR

-7.2%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

90.4%

Fundraising Eff.

% income retained

8.1%

Governance Cost

% of expenditure

1.9%

Grant Making

% given away

Debt Ratio

% of assets

5.8%

Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

21.8%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 3493

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

5.8%↑

Income CAGR (3yr)

Compound growth

-7.2%

Volatility

Moderate Volatility

24.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.8:1

Revenue/Employee

Per head

£36,904

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.2%

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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