What is the financial size of BARNSLEY CIVIC ENTERPRISE LTD.?

BARNSLEY CIVIC ENTERPRISE LTD. is classified as a large charity. In the latest financial year, they reported a total income of £2,956,368 and total expenditure of £1,370,422.

How does BARNSLEY CIVIC ENTERPRISE LTD. 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. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of BARNSLEY CIVIC ENTERPRISE LTD.?

BARNSLEY CIVIC ENTERPRISE LTD. employs 25 staff members and is supported by 6 volunteers.

Does BARNSLEY CIVIC ENTERPRISE LTD. receive government funding?

To a small extent. Approximately 12.8% of their income comes from government grants or contracts.

Does BARNSLEY CIVIC ENTERPRISE 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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BARNSLEY CIVIC ENTERPRISE LTD.

#1129765

Charitable company•Large•Registered

www.barnsleycivic.co.uk

The civic is an artistic, cultural and business hub which provides a contemporary and creative environment offering local visitors and those from further afield a fantastic opportunity to access an extraordinary and diverse selection of visual art, dance, drama, comedy, music and family performances, right in the heart of barnsley town centre.

Registered address

Barnsley Civic Enterprise, The Civic, Hanson Street, Barnsley, S70 2HZ

Latest HighlightsFY 2024

Income

All sources

£2,956,368

Expenditure

All activities

£1,370,422

Net Reserves

Unrestricted funds

£349,894

Total Assets

Gross assets

£7,211,255

Working Capital

Liquidity

£306,663

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

398.8%

Median: 7.4%Top quartile

Spending Efficiency

99.1%

Median: 97.8%Around typical

Income Concentration

73.2%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

207.3%

Median: 20.6%Below typical

Self-Generated Income

17.1%

Median: 82.9%Below typical

3-Year Income CAGR

40.9%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.1%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

8.4%

Grant Making

% given away

Debt Ratio

% of assets

3.5%

Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

82.9%

Government Reliance

% of income

12.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7319

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

398.8%↑

Income CAGR (3yr)

Compound growth

40.9%

Volatility

High Volatility

207.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£118,255

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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