THE HORNIMAN PUBLIC MUSEUM AND PUBLIC PARK TRUST
#802725Provision of a public, educational museum and gardens
Who they help
Latest HighlightsFY 2024
Income
All sources
£2,455,000
Expenditure
All activities
£9,114,000
Net Reserves
Unrestricted funds
£10,536,000
Total Assets
Gross assets
£56,490,000
Working Capital
Liquidity
£2,256,000
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
13.9 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
-74.8%
Median: 8.2%Below typical
Spending Efficiency
87.1%
Median: 97.2%Around typical
Income Concentration
978.9%
Median: 87.1%Below typical
Fundraising ROI
2.1x
Median: 27.3xBelow typical
Income Volatility
43.8%
Median: 13.4%Below typical
Self-Generated Income
37.7%
Median: 92.1%Below typical
3-Year Income CAGR
-30.1%
Median: 8.7%Below typical
Efficiency & Health
Charitable Spending
87.1%
Fundraising Eff.
% income retained
2.1%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
3.6%
Survival Ratio
Months of reserves
13.9 months
Income Profile
Donations & Legacies
% of income
62.3%
Government Reliance
% of income
304.8%
Largest Source
Primary income
Government
Diversification
HHI: 97895
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-74.8%↓
Income CAGR (3yr)
Compound growth
-30.1%
Volatility
High Volatility
43.8%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
130
Volunteers
Volunteer count
210
Volunteer Ratio
Per staff member
1.6:1
Revenue/Employee
Per head
£18,885
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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