bristol music trust
Activities & Mission
Cultural organisation promoting music and the arts, and responsible for developing a vibrant programme of music and events at Bristol Beacon; and for supporting young people through music education activities in Bristol and the South West.
Fundraising
See where Bristol Music Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£11,210,713
Latest Expenditure
£11,233,039
Financial Efficiency
Program Ratio 52.8%
% of income going directly to charitable activities
Overall Efficiency 52.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £7,253,482
Charitable Activities £3,215,333
Other Trading £569,842
Investments £172,056
Other Income £0
Expenditure Categories
Charitable Expenditure £5,921,927
Raising Funds £21,081
Governance £24,000
Grants to Institutions £0
Other Expenditure £5,290,031
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £11,210,713 | £11,233,039 | £5,921,927 | £3,177,363 | £519,253 | 177 / 0 |
| 2023 | £6,694,538 | £6,723,123 | £4,739,104 | £3,199,689 | £479,532 | 128 / 0 |
| 2022 | £15,004,403 | £15,668,962 | £15,507,359 | £3,228,274 | £918,538 | 131 / 0 |
| 2021 | £15,318,723 | £14,145,609 | £13,998,708 | £3,892,833 | £594,888 | 126 / 3 |
| 2020 | £11,171,572 | £10,108,753 | £9,887,316 | £2,719,720 | £461,338 | 124 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
BRISTOL BEACON
TRENCHARD STREET
BRISTOL
BS1 5AR
TRENCHARD STREET
BRISTOL
BS1 5AR
Email
hello@bristolbeacon.orgWebsite
www.bristolbeacon.orgRegistration Date
28 March 2011
Status
Registered
Registry Information
Organisation Number
5016669
Charity Number
1140898
Trustees
SONIA MILLS
Sandra Meadows
Timothy Westwell
Craig Gentle
Martino Burgess
JONATHAN DIMBLEBY
Katharine Finn
Sandeep Shashikant Katwala
Christopher Shaun Seaton
Georgia Mann
Councillor Joanne Clare Stafford-Townsend
Simon Christopher Wales
Nicholas Mark Hibberd