Finance Score: -3

Governance Score: 3

Support Score: 3

Poor Liquidity: -1
Multiple Deficits and declines: -5
Fundraising costs low: +3

Dynamic board: +3

Grant maker support: +3

Overall GiG Score: 3

THE ROYAL ALBERT HALL TRUST

The trust receives and invests funds in support of the maintenance and preservation of the Royal Albert Hall, a Grade 1 listed building of historic and cultural significance, and of the work of the Hall in seeking to advance education for public benefit by the provision of such instructive activities that relate to the Hall as the Trustees shall from time to time determine.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
Fundraising costs are unusually low relative to funds raised
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

One or more trustees receive benefits from the charity

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
Income has been volatile and on several occasions in recent years less than spending

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs
31/12/22	£2,902	£2,095	£807	£1	£2,596	£0	n/a
31/12/21	£4,851	£3,480	£1,371	£1	£1,789	£1,789	6.2
31/12/20	£3,612	£3,950	£-338	£4	£418	£0	n/a
31/12/19	£2,023	£2,218	£-195	£1	£756	£0	n/a
31/12/18	£2,828	£4,133	£-1,305	£1	£951	£0	n/a
31/12/17	£3,881	£2,673	£1,208	£1	£2,256	£1,088	4.9
31/12/16	£2,917	£1,929	£988	£1	£1,048	£0	n/a
31/12/15	£4,090	£4,083	£6	£2	£59	£0	n/a
31/12/14	£1,014	£1,016	£-2	£2	£53	£0	n/a
31/12/13	£1,196	£1,214	£-17	£2	£55	£0	n/a
31/12/12	£407	£987	£-580	£0	£0	£0	n/a
31/12/11	£199	£97	£103	£0	£0	£0	n/a
31/12/10	£194	£171	£22	£0	£0	£0	n/a
31/12/09	£234	£949	£-715	£0	£0	£0	n/a
31/12/08	£250	£109	£141	£0	£0	£0	n/a
31/12/07	£297	£262	£35	£0	£0	£0	n/a
31/12/06	£383	£268	£115	£0	£0	£0	n/a
31/12/05	£261	£176	£85	£0	£0	£0	n/a
31/12/04	£540	£415	£125	£0	£0	£0	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 1%
Liabilities/Income: 1%
Unrestricted Funds/Total Funds: 0%
Reserves/Spending: 0 months
Net Current Assets/Spending: 15 months
Quick Ratio: 0

Asset Split ?

Established: 42 years

www.royalalberthall.com

susang@royalalberthall.com

020 7959 0505

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Education/Training
Environment/Conservation/Heritage

GiG Classification

Museums, parks, historical sites

How it operates

Acts as an umbrella or resource body
Provides buildings/facilities/open space

Where it operates

City Of Westminster,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
The General Public/Mankind

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
John Lyon's Charity - Main grant to Royal Albert Hall Trust
£100,000	13/11/2019 12	Royal Albert Hall 150th Anniversary Education & Outreach Project

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

MO EL HUSSEINY Appointed: 2020

DR HOSEIN KHAJEH-HOSSEINY Appointed: 2020, Other trusteeships: RSA (THE ROYAL SOCIETY FOR THE ENCOURAGEMENT OF ARTS, MANUFACTURES AND COMMERCE), THE PRODUCTIVITY GROUP,

JAMES MAX Appointed: 2023

NIGEL HAMWAY Appointed: 2023

STUART WILLIAM NEWEY Appointed: 2023

IAN MCCULLOCH Appointed: 2016, Other trusteeship: THE CORPORATION OF THE HALL OF ARTS AND SCIENCES,

Legal constitution

Charity registered in England & Wales on 28/07/1982, number: 285111

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; all on time

Main office

ROYAL ALBERT HALL
KENSINGTON GORE
LONDON
SW7 2AP

Objectives

THE MAINTENANCE, PRESERVATION, RESTORATION, IMPROVEMENT, RENEWAL, DECORATION AND GENERAL UPKEEP OF THE ROYAL ALBERT HALL.TO ADVANCE EDUCATION FOR THE PUBLIC BENEFIT BY THE PROVISION OF SUCH INSTRUCTIVE ACTIVITIES THAT RELATE TO THE ROYAL ALBERT HALL AS THE TRUSTEES SHALL FROM TIME TO TIME DETERMINE.

Defined Area of Benefit:

NOT DEFINED.

Data Sources