What is the financial size of WANDSWORTH MUSIC?

WANDSWORTH MUSIC is classified as a large charity. In the latest financial year, they reported a total income of £1,762,171 and total expenditure of £1,611,596.

How does WANDSWORTH MUSIC allocate its spending?

For every pound spent, approximately 96.7% goes directly to charitable activities. The remaining 3.3% 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 WANDSWORTH MUSIC?

WANDSWORTH MUSIC employs 85 staff members and is supported by 0 volunteers.

Does WANDSWORTH MUSIC receive government funding?

To a small extent. Approximately 18.7% of their income comes from government grants or contracts.

Does WANDSWORTH MUSIC 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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WANDSWORTH MUSIC

#1186662

CIO•Large•Registered

www.wandsworthmusic.co.uk

Wandsworth music provides music education to children and young people who live in or attend schools in and around the london borough of wandsworth.

Registered address

BURNTWOOD SCHOOL, BURNTWOOD LANE, LONDON, SW17 0AQ

Latest HighlightsFY 2024

Income

All sources

£1,762,171

Expenditure

All activities

£1,611,596

Net Reserves

Unrestricted funds

£350,829

Total Assets

Gross assets

£1,044,081

Working Capital

Liquidity

£340,836

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

13.8%

Median: 7.4%Around typical

Spending Efficiency

96.7%

Median: 97.8%Around typical

Income Concentration

70.1%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

16.5%

Median: 20.6%Around typical

Self-Generated Income

78.9%

Median: 82.9%Around typical

3-Year Income CAGR

9.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

96.7%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

26.8%

Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

21.1%

Government Reliance

% of income

18.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7014

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.8%↑

Income CAGR (3yr)

Compound growth

9.4%

Volatility

Moderate Volatility

16.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£20,731

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.2%

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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