THE CORN EXCHANGE (NEWBURY) TRUST logo

THE CORN EXCHANGE (NEWBURY) TRUST

#1080567
Charitable companyLargeRegistered
www.cornexchangenew.com

The object of the charity is the education of the public in the arts in west berkshire and the surrounding districts.

Latest HighlightsFY 2024

Income

All sources

£2,916,194
Expenditure

All activities

£2,693,336
Net Reserves

Unrestricted funds

£523,816
Total Assets

Gross assets

£2,640,936
Working Capital

Liquidity

£1,222,312

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.3 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
17.2%
Median: 7.4%Around typical
Spending Efficiency
94.9%
Median: 97.8%Around typical
Income Concentration
43.7%
Median: 87.9%Top quartile
Fundraising ROI
21.3x
Median: 19.2xAround typical
Income Volatility
30.2%
Median: 20.6%Around typical
Self-Generated Income
51.9%
Median: 82.9%Around typical
3-Year Income CAGR
20.5%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
94.9%
Fundraising Eff.

% income retained

21.3%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

26.5%
Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

48.1%
Government Reliance

% of income

16.8%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4367

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

17.2%
Income CAGR (3yr)

Compound growth

20.5%
Volatility

High Volatility

30.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

52
Volunteers

Volunteer count

166
Volunteer Ratio

Per staff member

3.2:1
Revenue/Employee

Per head

£56,081
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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