THE NATIONAL MOTOR MUSEUM TRUST LIMITED logo

THE NATIONAL MOTOR MUSEUM TRUST LIMITED

#1107656
Charitable companyLargeRegistered
www.nationalmotormuseum.org.uk

The national motor museum trust is dedicated to preserving and promoting motoring history. It has a world famous collection of vehicles and associated motoring items, many of which are on display at the national motor museum at beaulieu. The trust has an educational mission and cares for very large collections of objects, images, documents and books in its collections centre.

Latest HighlightsFY 2024

Income

All sources

£3,589,901
Expenditure

All activities

£3,636,218
Net Reserves

Unrestricted funds

£16,335
Total Assets

Gross assets

£9,870,193
Working Capital

Liquidity

£-146,358

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.1 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-3.7%
Median: 7.4%Below typical
Spending Efficiency
89.1%
Median: 97.8%Around typical
Income Concentration
57.7%
Median: 87.9%Top quartile
Fundraising ROI
9.1x
Median: 19.2xAround typical
Income Volatility
22.0%
Median: 20.6%Around typical
Self-Generated Income
77.8%
Median: 82.9%Around typical
3-Year Income CAGR
7.3%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
89.1%
Fundraising Eff.

% income retained

9.1%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

4.6%
Survival Ratio

Months of reserves

0.1 months

Income Profile

Donations & Legacies

% of income

22.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5769

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.7%
Income CAGR (3yr)

Compound growth

7.3%
Volatility

Moderate Volatility

22.0%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

23
Volunteers

Volunteer count

230
Volunteer Ratio

Per staff member

10:1
Revenue/Employee

Per head

£156,083
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4.3%

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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