What is the financial size of THE ROYAL SCHOOL OF NEEDLEWORK?

THE ROYAL SCHOOL OF NEEDLEWORK is classified as a large charity. In the latest financial year, they reported a total income of £2,969,245 and total expenditure of £3,446,662.

How does THE ROYAL SCHOOL OF NEEDLEWORK allocate its spending?

For every pound spent, approximately 78.3% goes directly to charitable activities. The remaining 21.7% 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 ROYAL SCHOOL OF NEEDLEWORK?

THE ROYAL SCHOOL OF NEEDLEWORK employs 64 staff members and is supported by 20 volunteers.

Does THE ROYAL SCHOOL OF NEEDLEWORK receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE ROYAL SCHOOL OF NEEDLEWORK pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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THE ROYAL SCHOOL OF NEEDLEWORK

#312774

Charitable company•Large•Registered

www.royal-needlework.org.uk

The rsn comprises three core activities; the education programme, the collection and the studio. These three activities are integrally linked; studio staff teach on the courses; students work in the studio; students work on items from the collection and the collection informs work in the studio and the courses.

Registered address

Apt 12A Hampton Court Palace, East Molesey, Surrey, KT8 9AU

Latest HighlightsFY 2024

Income

All sources

£2,969,245

Expenditure

All activities

£3,446,662

Net Reserves

Unrestricted funds

£1,629,357

Total Assets

Gross assets

£5,810,958

Working Capital

Liquidity

£-696,315

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

7.7%

Median: 7.4%Around typical

Spending Efficiency

78.3%

Median: 97.8%Below typical

Income Concentration

46.2%

Median: 87.9%Top quartile

Fundraising ROI

4.0x

Median: 19.2xBelow typical

Income Volatility

8.9%

Median: 20.6%Top quartile

Self-Generated Income

89.4%

Median: 82.9%Around typical

3-Year Income CAGR

9.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

78.3%

Fundraising Eff.

% income retained

4.0%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

16.5%

Survival Ratio

Months of reserves

5.7 months

Income Profile

Donations & Legacies

% of income

10.6%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4617

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

7.7%↑

Income CAGR (3yr)

Compound growth

9.3%

Volatility

Stable

8.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£46,394

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

4.7%

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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