What is the financial size of WILTSHIRE MUSIC CENTRE TRUST LTD?

WILTSHIRE MUSIC CENTRE TRUST LTD is classified as a large charity. In the latest financial year, they reported a total income of £1,141,770 and total expenditure of £1,232,682.

How does WILTSHIRE MUSIC CENTRE TRUST LTD allocate its spending?

For every pound spent, approximately 94.6% goes directly to charitable activities. The remaining 5.4% 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 WILTSHIRE MUSIC CENTRE TRUST LTD?

WILTSHIRE MUSIC CENTRE TRUST LTD employs 13 staff members and is supported by 70 volunteers.

Does WILTSHIRE MUSIC CENTRE TRUST LTD receive government funding?

To a small extent. Approximately 12.5% of their income comes from government grants or contracts.

Does WILTSHIRE MUSIC CENTRE TRUST LTD pay its trustees?

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

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WILTSHIRE MUSIC CENTRE TRUST LTD

#1026160

Charitable company•Large•Registered

www.wiltshiremusic.org.uk

Wiltshire music centre is a professional concert hall delivering over 100 concerts a year featuring world class artists. In addition it welcomes around 60,000 people of all ages, abilities and backgrounds to participate in its nationally acclaimed programme of community and education projects across the district, county and wider region. The centre is managed by an independent charitable trust.

Registered address

ASHLEY ROAD, BRADFORD ON AVON, BA15 1DZ

Latest HighlightsFY 2024

Income

All sources

£1,141,770

Expenditure

All activities

£1,232,682

Net Reserves

Unrestricted funds

£89,389

Total Assets

Gross assets

£2,506,949

Working Capital

Liquidity

£-60,817

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.9 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

25.0%

Median: 7.4%Top quartile

Spending Efficiency

94.6%

Median: 97.8%Around typical

Income Concentration

38.4%

Median: 87.9%Top quartile

Fundraising ROI

17.1x

Median: 19.2xAround typical

Income Volatility

16.8%

Median: 20.6%Around typical

Self-Generated Income

54.1%

Median: 82.9%Around typical

3-Year Income CAGR

9.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

94.6%

Fundraising Eff.

% income retained

17.1%

Governance Cost

% of expenditure

2.2%

Grant Making

% given away

Debt Ratio

% of assets

8.9%

Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

45.9%

Government Reliance

% of income

12.5%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3840

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

25.0%↑

Income CAGR (3yr)

Compound growth

9.7%

Volatility

Moderate Volatility

16.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

5.4:1

Revenue/Employee

Per head

£87,828

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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