What is the financial size of THE HENLEY FESTIVAL TRUST?

THE HENLEY FESTIVAL TRUST is classified as a large charity. In the latest financial year, they reported a total income of £3,999,168 and total expenditure of £4,129,161.

How does THE HENLEY FESTIVAL TRUST allocate its spending?

For every pound spent, approximately 87.9% goes directly to charitable activities. The remaining 12.1% 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 HENLEY FESTIVAL TRUST?

THE HENLEY FESTIVAL TRUST employs 9 staff members and is supported by 0 volunteers.

Does THE HENLEY FESTIVAL TRUST receive government funding?

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

Does THE HENLEY FESTIVAL 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 HENLEY FESTIVAL TRUST

#1174338

CIO•Large•Registered

http://henley-festival.co.uk/

The purpose of the charity is the advancement of the arts and the promotion and widening of public appreciation and interest in the arts in henley-on-thames and the surrounding area and other such places as the trustees may from time to time determine for the benefit of the public.

Registered address

Leander Club Ltd, HENLEY-ON-THAMES, Oxfordshire, RG9 2LP

Latest HighlightsFY 2024

Income

All sources

£3,999,168

Expenditure

All activities

£4,129,161

Net Reserves

Unrestricted funds

£600,501

Total Assets

Gross assets

£991,396

Working Capital

Liquidity

£159,423

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-2.3%

Median: 7.4%Around typical

Spending Efficiency

87.9%

Median: 97.8%Around typical

Income Concentration

66.3%

Median: 87.9%Around typical

Fundraising ROI

8.0x

Median: 19.2xAround typical

Income Volatility

26.1%

Median: 20.6%Around typical

Self-Generated Income

99.9%

Median: 82.9%Top quartile

3-Year Income CAGR

10.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

87.9%

Fundraising Eff.

% income retained

8.0%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

39.4%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6625

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.3%↓

Income CAGR (3yr)

Compound growth

10.6%

Volatility

Moderate Volatility

26.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£444,352

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

11.1%

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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