TB

THE BRECKNOCK ART TRUST

#1086339
TrustSmallRegistered

To promote the appreciation and display of works of art in the brecknock area.To purchase works of art related to the culture, society and environment of brecknock and its surrounding areas

Latest HighlightsFY 2022

Income

All sources

£629,477
Expenditure

All activities

£14,730
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£631,083
Working Capital

Liquidity

£631,083

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:
Reserve Runway
0.0 months
Median: 7.8 monthsBelow typical
Income Growth (1yr)
N/A
Median: -8.3%Unknown
Spending Efficiency
100.0%
Median: 99.0%Around typical
Income Concentration
91.2%
Median: 97.7%Around typical
Fundraising ROI
N/A
Median: 100.8xUnknown
Income Volatility
N/A
Median: 27.9%Unknown
Self-Generated Income
95.4%
Median: 1.9%Top quartile
3-Year Income CAGR
N/A
Median: -1.5%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

3.1%
Grant Making

% given away

96.9%
Debt Ratio

% of assets

0%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

4.6%
Government Reliance

% of income

0%
Largest Source

Primary income

Trading
Diversification

HHI: 9120

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

1
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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