What is the financial size of THE NORTON PRIORY MUSEUM TRUST LIMITED?

THE NORTON PRIORY MUSEUM TRUST LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £694,384 and total expenditure of £715,383.

How does THE NORTON PRIORY MUSEUM TRUST LIMITED allocate its spending?

For every pound spent, approximately 84.4% goes directly to charitable activities. The remaining 15.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of THE NORTON PRIORY MUSEUM TRUST LIMITED?

THE NORTON PRIORY MUSEUM TRUST LIMITED employs 10 staff members and is supported by 55 volunteers.

Does THE NORTON PRIORY MUSEUM TRUST LIMITED receive government funding?

To a small extent. Approximately 46.8% of their income comes from government grants or contracts.

Does THE NORTON PRIORY MUSEUM TRUST LIMITED 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 NORTON PRIORY MUSEUM TRUST LIMITED

#504870

Charitable company•Medium•Registered

www.nortonpriory.org

Norton priory museum & gardens cares for, interprets and develops the historic sites at norton priory and halton castle, creating accessible learning and leisure environments for people of all ages, abilities and backgrounds.

Registered address

Norton Priory Museum Trust, Tudor Road, Manor Park, Runcorn, WA7 1SX

Latest HighlightsFY 2024

Income

All sources

£694,384

Expenditure

All activities

£715,383

Net Reserves

Unrestricted funds

£215,000

Total Assets

Gross assets

£1,486,388

Working Capital

Liquidity

£169,530

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.6 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

72.9%

Median: 1.4%Top quartile

Spending Efficiency

84.4%

Median: 98.5%Below typical

Income Concentration

64.7%

Median: 86.5%Around typical

Fundraising ROI

6.2x

Median: 22.7xBelow typical

Income Volatility

74.6%

Median: 17.9%Below typical

Self-Generated Income

69.9%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

84.4%

Fundraising Eff.

% income retained

6.2%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

5.8%

Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

30.1%

Government Reliance

% of income

46.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6471

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

72.9%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

High Volatility

74.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

5.5:1

Revenue/Employee

Per head

£69,438

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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