What is the financial size of TULLIE HOUSE MUSEUM AND ART GALLERY TRUST?

TULLIE HOUSE MUSEUM AND ART GALLERY TRUST is classified as a large charity. In the latest financial year, they reported a total income of £6,243,656 and total expenditure of £3,220,983.

How does TULLIE HOUSE MUSEUM AND ART GALLERY TRUST allocate its spending?

For every pound spent, approximately 89.1% goes directly to charitable activities. The remaining 10.9% 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 TULLIE HOUSE MUSEUM AND ART GALLERY TRUST?

TULLIE HOUSE MUSEUM AND ART GALLERY TRUST employs 62 staff members and is supported by 130 volunteers.

Does TULLIE HOUSE MUSEUM AND ART GALLERY TRUST receive government funding?

Yes. Approximately 81.9% of their income comes from government grants or contracts.

Does TULLIE HOUSE MUSEUM AND ART GALLERY TRUST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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TULLIE HOUSE MUSEUM AND ART GALLERY TRUST

#1143235

Charitable company•Large•Registered

www.tulliehouse.co.uk

Provide a museum and art gallery for the citizens and visitors to the city of carlise

Registered address

Tullie House Museum and Art Gallery, Tullie House, Castle Street, CARLISLE, CA3 8TP

Latest HighlightsFY 2025

Income

All sources

£6,243,656

Expenditure

All activities

£3,220,983

Net Reserves

Unrestricted funds

£450,000

Total Assets

Gross assets

£7,485,009

Working Capital

Liquidity

£662,099

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

63.2%

Median: 7.4%Top quartile

Spending Efficiency

89.1%

Median: 97.8%Around typical

Income Concentration

130.6%

Median: 87.9%Below typical

Fundraising ROI

17.8x

Median: 19.2xAround typical

Income Volatility

42.3%

Median: 20.6%Below typical

Self-Generated Income

23.1%

Median: 82.9%Below typical

3-Year Income CAGR

40.1%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

89.1%

Fundraising Eff.

% income retained

17.8%

Governance Cost

% of expenditure

14.3%

Grant Making

% given away

Debt Ratio

% of assets

11.4%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

81.9%

Largest Source

Primary income

Government

Diversification

HHI: 13059

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

63.2%↑

Income CAGR (3yr)

Compound growth

40.1%

Volatility

High Volatility

42.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

130

Volunteer Ratio

Per staff member

2.1:1

Revenue/Employee

Per head

£100,704

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.6%

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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