THE BERKSHIRE YOUNG MUSICIANS TRUST logo

THE BERKSHIRE YOUNG MUSICIANS TRUST

#284555
Charitable companyLargeRegistered
www.berksmusictrust.org.uk

Berkshire music trust is an independent music service providing instrumental and vocal teaching in schools and music centres throughout berkshire. We promote a comprehensive range of music activities working in close partnership with schools, colleges and community music groups. Funds are raised to support disadvantaged young people and talented young musicians.

Registered address

Berkshire Music Trust, Stoneham Court, 100 Cockney Hill, READING, RG30 4EZ

Latest HighlightsFY 2024

Income

All sources

£4,567,195
Expenditure

All activities

£4,485,418
Net Reserves

Unrestricted funds

£1,192,330
Total Assets

Gross assets

£3,473,687
Working Capital

Liquidity

£352,475

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-3.0%
Median: 7.4%Around typical
Spending Efficiency
98.8%
Median: 97.8%Around typical
Income Concentration
103.7%
Median: 87.9%Below typical
Fundraising ROI
81.7x
Median: 19.2xAround typical
Income Volatility
41.3%
Median: 20.6%Below typical
Self-Generated Income
98.6%
Median: 82.9%Top quartile
3-Year Income CAGR
16.9%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
98.8%
Fundraising Eff.

% income retained

81.7%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

29.6%
Survival Ratio

Months of reserves

3.2 months

Income Profile

Donations & Legacies

% of income

0.7%
Government Reliance

% of income

26.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10368

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.0%
Income CAGR (3yr)

Compound growth

16.9%
Volatility

High Volatility

41.3%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

104
Volunteers

Volunteer count

1
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£43,915
Trustee Benefits

Payments to trustees

No
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

Related Charities

Similar charities in Education/training