What is the financial size of ARTCORE LIMITED?

ARTCORE LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £951,548 and total expenditure of £859,379.

How does ARTCORE LIMITED allocate its spending?

For every pound spent, approximately 99.1% goes directly to charitable activities. The remaining 0.9% is spent on raising funds and administration.

What is the workforce structure of ARTCORE LIMITED?

ARTCORE LIMITED employs 15 staff members and is supported by 10 volunteers.

Does ARTCORE LIMITED receive government funding?

To a small extent. Approximately 33.2% of their income comes from government grants or contracts.

Does ARTCORE LIMITED pay its trustees?

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

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ARTCORE LIMITED

#1148022

Charitable company•Medium•Registered

www.artcoreuk.com

Artcore operates as a cultural hub, fuelling active engagement for diverse artists and communities. We are committed to bringing art to people of all ages, abilities and ethnicities. Our focus is providing contemporary, innovative and quality services in four core areas: art in -modern culture, health & well-being, education & learning and community.

Registered address

3 CHARNWOOD STREET, DERBY, DE1 2GT

Latest HighlightsFY 2024

Income

All sources

£951,548

Expenditure

All activities

£859,379

Net Reserves

Unrestricted funds

£841,623

Total Assets

Gross assets

£1,202,997

Working Capital

Liquidity

£595,103

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

11.8 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

29.7%

Median: 1.4%Top quartile

Spending Efficiency

99.1%

Median: 98.5%Around typical

Income Concentration

65.4%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

13.3%

Median: 17.9%Around typical

Self-Generated Income

31.2%

Median: 41.9%Around typical

3-Year Income CAGR

15.7%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

99.1%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

4.1%

Survival Ratio

Months of reserves

11.8 months

Income Profile

Donations & Legacies

% of income

68.8%

Government Reliance

% of income

33.2%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6544

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

29.7%↑

Income CAGR (3yr)

Compound growth

15.7%

Volatility

Stable

13.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£63,437

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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