What is the financial size of WAVENDON ALL MUSIC PLAN LIMITED?

WAVENDON ALL MUSIC PLAN LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,327,257 and total expenditure of £4,267,329.

How does WAVENDON ALL MUSIC PLAN LIMITED allocate its spending?

For every pound spent, approximately 96.1% goes directly to charitable activities. The remaining 3.9% 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 WAVENDON ALL MUSIC PLAN LIMITED?

WAVENDON ALL MUSIC PLAN LIMITED employs 40 staff members and is supported by 209 volunteers.

Does WAVENDON ALL MUSIC PLAN LIMITED receive government funding?

To a small extent. Approximately 13.1% of their income comes from government grants or contracts.

Does WAVENDON ALL MUSIC PLAN 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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WAVENDON ALL MUSIC PLAN LIMITED

#261645

Charitable company•Large•Registered

www.stables.org

Wavendon allmusic plan provides a centre of musical activity for the purposes of the promotion of education in, and appreciation of, good music of all kinds amongst persons of all ages and social backgrounds.

Registered address

THE STABLES THEATRE LTD, STOCKWELL LANE, WAVENDON, MILTON KEYNES, MK17 8LU

Latest HighlightsFY 2024

Income

All sources

£3,327,257

Expenditure

All activities

£4,267,329

Net Reserves

Unrestricted funds

£189,144

Total Assets

Gross assets

£5,697,951

Working Capital

Liquidity

£2,015,524

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.5 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

10.8%

Median: 7.4%Around typical

Spending Efficiency

96.1%

Median: 97.8%Around typical

Income Concentration

57.5%

Median: 87.9%Top quartile

Fundraising ROI

20.1x

Median: 19.2xAround typical

Income Volatility

41.2%

Median: 20.6%Below typical

Self-Generated Income

83.1%

Median: 82.9%Around typical

3-Year Income CAGR

-1.7%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

96.1%

Fundraising Eff.

% income retained

20.1%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

18.8%

Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

16.9%

Government Reliance

% of income

13.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5750

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.8%↑

Income CAGR (3yr)

Compound growth

-1.7%

Volatility

High Volatility

41.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

209

Volunteer Ratio

Per staff member

5.2:1

Revenue/Employee

Per head

£83,181

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.5%

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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