What is the financial size of WILTONS MUSIC HALL?

WILTONS MUSIC HALL is classified as a large charity. In the latest financial year, they reported a total income of £2,138,178 and total expenditure of £2,188,372.

How does WILTONS MUSIC HALL allocate its spending?

For every pound spent, approximately 87.4% goes directly to charitable activities. The remaining 12.6% 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 WILTONS MUSIC HALL?

WILTONS MUSIC HALL employs 47 staff members and is supported by 0 volunteers.

Does WILTONS MUSIC HALL receive government funding?

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

Does WILTONS MUSIC HALL pay its trustees?

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

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WILTONS MUSIC HALL

#1003041

Charitable company•Large•Registered

www.wiltons.org.uk

To foster musical and art education and to promote publice interest in and appreciation of music and art together with raising funds to protect the heritage of the historical music hall for future generations.

Registered address

1 GRACES ALLEY, LONDON, E1 8JB

Latest HighlightsFY 2024

Income

All sources

£2,138,178

Expenditure

All activities

£2,188,372

Net Reserves

Unrestricted funds

£1,064,073

Total Assets

Gross assets

£5,038,650

Working Capital

Liquidity

£719,113

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-11.0%

Median: 7.4%Below typical

Spending Efficiency

87.4%

Median: 97.8%Around typical

Income Concentration

45.2%

Median: 87.9%Top quartile

Fundraising ROI

7.8x

Median: 19.2xAround typical

Income Volatility

47.5%

Median: 20.6%Below typical

Self-Generated Income

92.3%

Median: 82.9%Around typical

3-Year Income CAGR

27.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

87.4%

Fundraising Eff.

% income retained

7.8%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

14.7%

Survival Ratio

Months of reserves

5.8 months

Income Profile

Donations & Legacies

% of income

7.7%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4521

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-11.0%↓

Income CAGR (3yr)

Compound growth

27.5%

Volatility

High Volatility

47.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£45,493

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.1%

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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