What is the financial size of BEAVERS ARTS LIMITED?

BEAVERS ARTS LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £563,164 and total expenditure of £536,593.

How does BEAVERS ARTS LIMITED allocate its spending?

For every pound spent, approximately 85.5% goes directly to charitable activities. The remaining 14.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of BEAVERS ARTS LIMITED?

BEAVERS ARTS LIMITED employs 14 staff members and is supported by 56 volunteers.

Does BEAVERS ARTS LIMITED receive government funding?

To a small extent. Approximately 15.3% of their income comes from government grants or contracts.

Does BEAVERS ARTS 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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BEAVERS ARTS LIMITED

#1068736

Charitable company•Medium•Registered

www.b-arts.org.uk

To promote, maintain, improve and advance education and to increase the availability of arts and promote, encourage and increase the appreciation and understanding of the arts generally.

Registered address

64-72 Hartshill Road, Stoke-on-Trent, ST4 7RB

Latest HighlightsFY 2024

Income

All sources

£563,164

Expenditure

All activities

£536,593

Net Reserves

Unrestricted funds

£129,700

Total Assets

Gross assets

£306,436

Working Capital

Liquidity

£112,483

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.9 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

12.0%

Median: 1.4%Around typical

Spending Efficiency

85.5%

Median: 98.5%Below typical

Income Concentration

73.2%

Median: 86.5%Around typical

Fundraising ROI

7.2x

Median: 22.7xBelow typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

17.5%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

85.5%

Fundraising Eff.

% income retained

7.2%

Governance Cost

% of expenditure

5.3%

Grant Making

% given away

Debt Ratio

% of assets

54.4%

Survival Ratio

Months of reserves

2.9 months

Income Profile

Donations & Legacies

% of income

82.4%

Government Reliance

% of income

15.3%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7315

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.0%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

4:1

Revenue/Employee

Per head

£40,226

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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