What is the financial size of THE ANVIL TRUST LIMITED?

THE ANVIL TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £6,394,736 and total expenditure of £6,454,858.

How does THE ANVIL TRUST LIMITED allocate its spending?

For every pound spent, approximately 98.1% goes directly to charitable activities. The remaining 1.9% is spent on raising funds and administration.

What is the workforce structure of THE ANVIL TRUST LIMITED?

THE ANVIL TRUST LIMITED employs 145 staff members and is supported by 0 volunteers.

Does THE ANVIL TRUST LIMITED receive government funding?

To a small extent. Approximately 8.4% of their income comes from government grants or contracts.

Does THE ANVIL TRUST 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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THE ANVIL TRUST LIMITED

#1034961

Charitable company•Large•Registered

www.anvilarts.org.uk

To run the anvil (concert hall) ,the haymarket (theatre) and the forge (studio) to provide cultural live performance events for basingstoke, hampshire and surrounding areas as well as a year-round programme of participatory and educational work for all communities.

Registered address

Anvil Trust Offices, Churchill Way, BASINGSTOKE, RG21 7QR

Latest HighlightsFY 2024

Income

All sources

£6,394,736

Expenditure

All activities

£6,454,858

Net Reserves

Unrestricted funds

£1,939,007

Total Assets

Gross assets

£4,551,780

Working Capital

Liquidity

£-336,027

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

4.0%

Median: 7.4%Around typical

Spending Efficiency

98.1%

Median: 97.8%Around typical

Income Concentration

82.1%

Median: 87.9%Around typical

Fundraising ROI

51.0x

Median: 19.2xAround typical

Income Volatility

68.9%

Median: 20.6%Below typical

Self-Generated Income

91.2%

Median: 82.9%Around typical

3-Year Income CAGR

47.3%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

98.1%

Fundraising Eff.

% income retained

51.0%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

45.8%

Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

8.8%

Government Reliance

% of income

8.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8211

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.0%↑

Income CAGR (3yr)

Compound growth

47.3%

Volatility

High Volatility

68.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

145

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£44,102

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.7%

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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