What is the financial size of THE NATIONAL FOOTBALL MUSEUM?

THE NATIONAL FOOTBALL MUSEUM is classified as a large charity. In the latest financial year, they reported a total income of £4,574,715 and total expenditure of £3,837,762.

How does THE NATIONAL FOOTBALL MUSEUM allocate its spending?

For every pound spent, approximately 83.3% goes directly to charitable activities. The remaining 16.7% 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 NATIONAL FOOTBALL MUSEUM?

THE NATIONAL FOOTBALL MUSEUM employs 68 staff members and is supported by 29 volunteers.

Does THE NATIONAL FOOTBALL MUSEUM receive government funding?

To a small extent. Approximately 29.5% of their income comes from government grants or contracts.

Does THE NATIONAL FOOTBALL MUSEUM 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 NATIONAL FOOTBALL MUSEUM

#1050792

Charitable company•Large•Registered

www.nationalfootballmuseum.com

Care and interpretation of the world's best football memorabilia collection, educational activities, exhibitions and events, particularly for young people and socially excluded groups. Outreach programmes nationwide.

Registered address

Urbis, Cathedral Gardens, Manchester, M4 3BG

Latest HighlightsFY 2024

Income

All sources

£4,574,715

Expenditure

All activities

£3,837,762

Net Reserves

Unrestricted funds

£2,227,897

Total Assets

Gross assets

£5,235,720

Working Capital

Liquidity

£1,752,989

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

30.0%

Median: 7.4%Top quartile

Spending Efficiency

83.3%

Median: 97.8%Below typical

Income Concentration

70.7%

Median: 87.9%Around typical

Fundraising ROI

7.2x

Median: 19.2xAround typical

Income Volatility

19.8%

Median: 20.6%Around typical

Self-Generated Income

97.6%

Median: 82.9%Around typical

3-Year Income CAGR

20.3%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

83.3%

Fundraising Eff.

% income retained

7.2%

Governance Cost

% of expenditure

3.6%

Grant Making

% given away

Debt Ratio

% of assets

18.3%

Survival Ratio

Months of reserves

7.0 months

Income Profile

Donations & Legacies

% of income

2.4%

Government Reliance

% of income

29.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7074

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

30.0%↑

Income CAGR (3yr)

Compound growth

20.3%

Volatility

Moderate Volatility

19.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£67,275

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.4%

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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