What is the financial size of THE GEFFRYE MUSEUM TRUST?

THE GEFFRYE MUSEUM TRUST is classified as a large charity. In the latest financial year, they reported a total income of £3,282,194 and total expenditure of £3,069,001.

How does THE GEFFRYE MUSEUM TRUST allocate its spending?

For every pound spent, approximately 81.7% goes directly to charitable activities. The remaining 18.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of THE GEFFRYE MUSEUM TRUST?

THE GEFFRYE MUSEUM TRUST employs 71 staff members and is supported by 100 volunteers.

Does THE GEFFRYE MUSEUM TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE GEFFRYE MUSEUM TRUST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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THE GEFFRYE MUSEUM TRUST

#803052

Charitable company•Large•Registered

www.museumofthehome.org.uk

The museum of the home explores the theme of home through galleries, rooms through time and gardens, special exhibitions, learning programmes and community engagement activities. Formerly known as the geffyre museum, it is housed in the 300-year old geffrye almshouse buildings in hackney,and encourages people from london's diverse communities to learn about home - a theme common to everyone.

Registered address

136 KINGSLAND ROAD, LONDON, E2 8EA

Latest HighlightsFY 2024

Income

All sources

£3,282,194

Expenditure

All activities

£3,069,001

Net Reserves

Unrestricted funds

£250,000

Total Assets

Gross assets

£34,611,657

Working Capital

Liquidity

£758,108

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-14.6%

Median: 7.4%Below typical

Spending Efficiency

81.7%

Median: 97.8%Below typical

Income Concentration

71.6%

Median: 87.9%Around typical

Fundraising ROI

5.9x

Median: 19.2xAround typical

Income Volatility

16.3%

Median: 20.6%Around typical

Self-Generated Income

16.6%

Median: 82.9%Below typical

3-Year Income CAGR

-20.2%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

81.7%

Fundraising Eff.

% income retained

5.9%

Governance Cost

% of expenditure

1.6%

Grant Making

% given away

Debt Ratio

% of assets

4.9%

Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

83.1%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7162

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-14.6%↓

Income CAGR (3yr)

Compound growth

-20.2%

Volatility

Moderate Volatility

16.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

100

Volunteer Ratio

Per staff member

1.4:1

Revenue/Employee

Per head

£46,228

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.2%

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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