What is the financial size of The Guildhall Trust?

The Guildhall Trust is classified as a large charity. In the latest financial year, they reported a total income of £4,381,378 and total expenditure of £4,109,527.

How does The Guildhall Trust allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of The Guildhall Trust?

The Guildhall Trust employs 142 staff members and is supported by 22 volunteers.

Does The Guildhall Trust receive government funding?

To a small extent. Approximately 13.5% of their income comes from government grants or contracts.

Does The Guildhall 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 Guildhall Trust

#1153358

Charitable company•Large•Registered

www.portsmouthguildhall.org.uk

The guildhall trust is committed to investing our skills and resources so that we can deliver cultural and learning experiences of the highest quality whilst becoming increasingly more resilient and sustainable.

Registered address

THE GUILDHALL, GUILDHALL SQUARE, PORTSMOUTH, PO1 2AB

Latest HighlightsFY 2024

Income

All sources

£4,381,378

Expenditure

All activities

£4,109,527

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£4,518,086

Working Capital

Liquidity

£-1,749,767

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

1.8%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

47.0%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

62.1%

Median: 20.6%Below typical

Self-Generated Income

84.3%

Median: 82.9%Around typical

3-Year Income CAGR

47.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

72.4%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

15.1%

Government Reliance

% of income

13.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4698

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

1.8%↑

Income CAGR (3yr)

Compound growth

47.2%

Volatility

High Volatility

62.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

142

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£30,855

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.7%

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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