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THE SALISBURY AND SOUTH WILTSHIRE MUSEUM TRUST logo

THE SALISBURY AND SOUTH WILTSHIRE MUSEUM TRUST

#289850
Charitable company•Large•Registered
www.salisburymuseum.org.uk

Salisbury museum collects, preserves and presents collections that illustrate salisbury and south wiltshires past (including archaeology of national status). It encourages learning, research, publication and enjoyment of those collections through services which include display, educaiton and events.

Areas of operation

Wiltshire

Registered address

THE KINGS HOUSE, 65 THE CLOSE, SALISBURY, WILTSHIRE, SP1 2EN

Latest HighlightsFY 2024

Income

All sources

£1,793,000
Expenditure

All activities

£1,725,000
Net Reserves

Unrestricted funds

£225,000
Total Assets

Gross assets

£5,308,000
Working Capital

Liquidity

£671,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-48.5%
Median: 7.4%Below typical
Spending Efficiency
45.0%
Median: 97.8%Below typical
Income Concentration
60.2%
Median: 87.9%Top quartile
Fundraising ROI
199.2x
Median: 19.2xTop quartile
Income Volatility
83.1%
Median: 20.6%Below typical
Self-Generated Income
22.6%
Median: 82.9%Below typical
3-Year Income CAGR
8.8%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
45.0%
Fundraising Eff.

% income retained

199.2%
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.3%
Survival Ratio

Months of reserves

1.6 months

Income Profile

Donations & Legacies

% of income

75.9%
Government Reliance

% of income

4.5%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6015

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-48.5%↓
Income CAGR (3yr)

Compound growth

8.8%
Volatility

High Volatility

83.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

14
Volunteers

Volunteer count

210
Volunteer Ratio

Per staff member

15:1
Revenue/Employee

Per head

£128,071
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

7.1%

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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