What is the financial size of THE LOUGHBOROUGH BELLFOUNDRY TRUST?

THE LOUGHBOROUGH BELLFOUNDRY TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,885,500 and total expenditure of £3,292,517.

How does THE LOUGHBOROUGH BELLFOUNDRY TRUST allocate its spending?

For every pound spent, approximately 98.8% goes directly to charitable activities. The remaining 1.2% 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 LOUGHBOROUGH BELLFOUNDRY TRUST?

THE LOUGHBOROUGH BELLFOUNDRY TRUST employs 4 staff members and is supported by 30 volunteers.

Does THE LOUGHBOROUGH BELLFOUNDRY TRUST receive government funding?

To a small extent. Approximately 4.3% of their income comes from government grants or contracts.

Does THE LOUGHBOROUGH BELLFOUNDRY 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 LOUGHBOROUGH BELLFOUNDRY TRUST

#1166562

CIO•Large•Registered

www.belltrust.co.uk

To promote the conservation and enhancement of the listed historic taylor's bell foundry, its machinery, equipment and archives, for the public benefit.

Registered address

Loughborough Bellfoundry Trust, The Bell Foundry, Freehold Street, LOUGHBOROUGH, Leicestershire, LE11 1AR

Latest HighlightsFY 2024

Income

All sources

£2,885,500

Expenditure

All activities

£3,292,517

Net Reserves

Unrestricted funds

£131,799

Total Assets

Gross assets

£321,582

Working Capital

Liquidity

£39,728

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.5 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

190.0%

Median: 7.4%Top quartile

Spending Efficiency

98.8%

Median: 97.8%Around typical

Income Concentration

94.8%

Median: 87.9%Around typical

Fundraising ROI

70.6x

Median: 19.2xAround typical

Income Volatility

131.4%

Median: 20.6%Below typical

Self-Generated Income

2.7%

Median: 82.9%Below typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

98.8%

Fundraising Eff.

% income retained

70.6%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

5.6%

Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

97.3%

Government Reliance

% of income

4.3%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9485

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

190.0%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

High Volatility

131.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

7.5:1

Revenue/Employee

Per head

£721,375

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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