THE CORPORATION OF THE HALL OF ARTS AND SCIENCES logo

THE CORPORATION OF THE HALL OF ARTS AND SCIENCES

#254543
OtherMajorRegistered
www.royalalberthall.com

To maintain the royal albert hall, a grade i listed building of historical and cultural significance and, through its use, to promote the understanding, appreciation and enjoyment of the arts and sciences.

Latest HighlightsFY 2024

Income

All sources

£60,524,981
Expenditure

All activities

£47,022,235
Net Reserves

Unrestricted funds

£2,322,572
Total Assets

Gross assets

£137,078,765
Working Capital

Liquidity

£1,798,179

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.6 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
11.3%
Median: 8.2%Around typical
Spending Efficiency
97.8%
Median: 97.2%Around typical
Income Concentration
51.3%
Median: 87.1%Top quartile
Fundraising ROI
94.3x
Median: 27.3xAround typical
Income Volatility
37.5%
Median: 13.4%Below typical
Self-Generated Income
94.5%
Median: 92.1%Around typical
3-Year Income CAGR
40.1%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
97.8%
Fundraising Eff.

% income retained

94.3%
Governance Cost

% of expenditure

1.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

45.6%
Survival Ratio

Months of reserves

0.6 months

Income Profile

Donations & Legacies

% of income

5.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5132

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.3%
Income CAGR (3yr)

Compound growth

40.1%
Volatility

High Volatility

37.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

463
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£130,724
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5.6%

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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