TB
THE BRIDGET ESPINOSA MEMORIAL TRUST
#803577Scholarships to adult students and parent trust of dance school delivering up to degree education courses
What they do
Who they help
How they help
Areas of operation
Registered address
C/O Lester Aldridge LLP, Savoy Hill House, Savoy Hill, LONDON, WC2R 0BU
Latest HighlightsFY 2024
Income
All sources
£4,474,046
Expenditure
All activities
£5,001,549
Net Reserves
Unrestricted funds
£825,587
Total Assets
Gross assets
£5,003,381
Working Capital
Liquidity
£-3,799,305
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
2.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-6.3%
Median: 7.4%Below typical
Spending Efficiency
0.0%
Median: 97.8%Below typical
Income Concentration
100.0%
Median: 87.9%Below typical
Fundraising ROI
0.9x
Median: 19.2xBelow typical
Income Volatility
5.1%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
-0.8%
Median: 7.8%Below typical
Efficiency & Health
Charitable Spending
0%
Fundraising Eff.
% income retained
0.9%
Governance Cost
% of expenditure
0%
Grant Making
% given away
N/A
Debt Ratio
% of assets
83.5%
Survival Ratio
Months of reserves
2.0 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
0%
Largest Source
Primary income
Trading
Diversification
HHI: 10000
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-6.3%↓
Income CAGR (3yr)
Compound growth
-0.8%
Volatility
Stable
5.1%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
50
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£89,481
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
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
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