buckinghamshire music trust
Activities & Mission
Our core mission is to provide outstanding music education, including instrumental and vocal lessons at school and in one of our Music Centres across Bucks.We also support schools in the delivery of their music curriculum, and work with a range of partners who share a passion for music and its importance for all young people, in all its forms.
Fundraising
See where Buckinghamshire Music Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,437,923
Latest Expenditure
£2,813,581
Financial Efficiency
Program Ratio 113.7%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £887,540
Charitable Activities £1,586,383
Other Trading £0
Investments £0
Other Income £0
Expenditure Categories
Charitable Expenditure £2,813,581
Raising Funds £0
Governance £5,130
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,437,923 | £2,813,581 | £2,813,581 | £2,473,923 | £0 | 107 / 15 |
| 2023 | £2,177,821 | £2,450,836 | £2,450,836 | -£525,612 | £0 | 98 / 12 |
| 2022 | £2,204,096 | £2,309,236 | £2,302,308 | -£246,058 | £0 | 93 / 15 |
| 2021 | £2,124,036 | £2,133,291 | £2,126,130 | -£140,918 | £767 | 103 / 12 |
| 2020 | £2,087,520 | £2,046,614 | £2,044,957 | -£131,663 | £0 | 96 / 12 |
Staff column shows: Employees / Volunteers
Details
Address
Aylesbury Music Centre
Walton Road
Aylesbury
HP21 7ST
Walton Road
Aylesbury
HP21 7ST
Website
www.bucksmusic.orgRegistration Date
3 April 2018
Status
Registered
Registry Information
Organisation Number
5120067
Charity Number
1177780
Trustees
Debra Mansfield-Clark
Susan Jane Imbriano
Peter Downton