TB

THE BRIDGET ESPINOSA MEMORIAL TRUST

#803577
TrustLargeRegistered

Scholarships to adult students and parent trust of dance school delivering up to degree education courses

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

Related Charities

Similar charities in General Charitable Purposes