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THE BLACKHEATH HALLS logo

THE BLACKHEATH HALLS

#287589
Charitable company•Large•Registered
www.blackheathhalls.com

To advance education particularly by the encouragement of the arts of music and drama and the visual arts generally. To preserve the building of historical and architectural interest that is the blackheath halls, lee road, blackheath, london se3.

Areas of operation

GreenwichLewisham

Registered address

TRINITY LABAN, KING CHARLES COURT, OLD ROYAL NAVAL COLLEGE, KING WILLIAM WALK, LONDON, SE10 9JF

Latest HighlightsFY 2024

Income

All sources

£1,445,345
Expenditure

All activities

£1,280,373
Net Reserves

Unrestricted funds

£4,051,541
Total Assets

Gross assets

£5,923,839
Working Capital

Liquidity

£-599,957

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
38.0 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
6.8%
Median: 7.4%Around typical
Spending Efficiency
92.0%
Median: 97.8%Around typical
Income Concentration
36.5%
Median: 87.9%Top quartile
Fundraising ROI
14.1x
Median: 19.2xAround typical
Income Volatility
14.1%
Median: 20.6%Around typical
Self-Generated Income
67.8%
Median: 82.9%Around typical
3-Year Income CAGR
17.8%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
92.0%
Fundraising Eff.

% income retained

14.1%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

31.5%
Survival Ratio

Months of reserves

38.0 months

Income Profile

Donations & Legacies

% of income

32.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 3650

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

6.8%↑
Income CAGR (3yr)

Compound growth

17.8%
Volatility

Stable

14.1%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

15
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£96,356
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

6.7%

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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