What is the financial size of CELL FOUNDATION?

CELL FOUNDATION is classified as a medium charity. In the latest financial year, they reported a total income of £1,036,595 and total expenditure of £974,674.

How does CELL FOUNDATION 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 CELL FOUNDATION?

CELL FOUNDATION employs 0 staff members and is supported by 6 volunteers.

Does CELL FOUNDATION receive government funding?

To a small extent. Approximately 0.5% of their income comes from government grants or contracts.

Does CELL FOUNDATION pay its trustees?

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

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CELL FOUNDATION

#1156554

Charitable company•Medium•Registered

www.cellprojects.org

Supporting practice and appreciation of visual art for the public benefit and advancement of education in the arts, by establishing an art gallery to provide ongoing exhibitions, educational events for schools, lectures and intern training programmes with financial support by arts council england. Continued support for artists who are in financial need by assisting with studio space for them.

Registered address

256-258 Cambridge Heath Road, Bethnal Green, LONDON, E2 9DA

Latest HighlightsFY 2021

Income

All sources

£1,036,595

Expenditure

All activities

£974,674

Net Reserves

Unrestricted funds

£61,921

Total Assets

Gross assets

£984,336

Working Capital

Liquidity

£-14,767

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.8 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

100.0%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

0.0%

Median: 41.9%Below typical

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

1.5%

Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

0.5%

Largest Source

Primary income

Other

Diversification

HHI: 10000

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

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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