What is the financial size of ARTS FACTORY LTD?

ARTS FACTORY LTD is classified as a medium charity. In the latest financial year, they reported a total income of £1,010,136 and total expenditure of £964,027.

How does ARTS FACTORY LTD allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of ARTS FACTORY LTD?

ARTS FACTORY LTD employs 10 staff members and is supported by 60 volunteers.

Does ARTS FACTORY LTD receive government funding?

To a small extent. Approximately 41.3% of their income comes from government grants or contracts.

Does ARTS FACTORY LTD pay its trustees?

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

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ARTS FACTORY LTD

#1178430

Charitable company•Medium•Registered

www.artsfactory.co.uk

To provide or assist in the provision of facilities of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life

Registered address

TRERHONDDA, THE STRAND, FERNDALE, CF43 4LY

Latest HighlightsFY 2024

Income

All sources

£1,010,136

Expenditure

All activities

£964,027

Net Reserves

Unrestricted funds

£75,000

Total Assets

Gross assets

£514,584

Working Capital

Liquidity

£178,978

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.9 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

114.4%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

98.9%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

10.7%

Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

1.1%

Government Reliance

% of income

41.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11441

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

6:1

Revenue/Employee

Per head

£101,014

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.

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