What is the financial size of WOODHORN CHARITABLE TRUST?

WOODHORN CHARITABLE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,896,566 and total expenditure of £2,080,994.

How does WOODHORN CHARITABLE TRUST allocate its spending?

For every pound spent, approximately 91.6% goes directly to charitable activities. The remaining 8.4% 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 WOODHORN CHARITABLE TRUST?

WOODHORN CHARITABLE TRUST employs 39 staff members and is supported by 26 volunteers.

Does WOODHORN CHARITABLE TRUST receive government funding?

To a small extent. Approximately 31.1% of their income comes from government grants or contracts.

Does WOODHORN CHARITABLE 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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WOODHORN CHARITABLE TRUST

#1129712

Charitable company•Large•Registered

https://museumsnorthumberland.org.uk/

Operates six museums and cultural facilities in northumberland. Advances learning, research and education through access to arts, heritage, culture and collections. Safeguards historic colliery buildings, historical artifacts, local collections and provides the public with access to these.

Registered address

Museums Northumberland, Woodhorn Museum, QEII Country Park, ASHINGTON, Northumberland, NE63 9YF

Latest HighlightsFY 2025

Income

All sources

£1,896,566

Expenditure

All activities

£2,080,994

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£786,852

Working Capital

Liquidity

£-180,349

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-2.3%

Median: 7.4%Around typical

Spending Efficiency

91.6%

Median: 97.8%Around typical

Income Concentration

53.6%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

6.6%

Median: 20.6%Top quartile

Self-Generated Income

13.5%

Median: 82.9%Below typical

3-Year Income CAGR

-6.4%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

91.6%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

3.6%

Grant Making

% given away

29.5%

Debt Ratio

% of assets

70.4%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

59.4%

Government Reliance

% of income

31.1%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5360

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.3%↓

Income CAGR (3yr)

Compound growth

-6.4%

Volatility

Stable

6.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£48,630

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.6%

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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