What is the financial size of CHAPTER (CARDIFF) LIMITED?

CHAPTER (CARDIFF) LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,588,469 and total expenditure of £3,725,806.

How does CHAPTER (CARDIFF) LIMITED allocate its spending?

For every pound spent, approximately 64.6% goes directly to charitable activities. The remaining 35.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of CHAPTER (CARDIFF) LIMITED?

CHAPTER (CARDIFF) LIMITED employs 93 staff members and is supported by 80 volunteers.

Does CHAPTER (CARDIFF) LIMITED receive government funding?

To a small extent. Approximately 1.1% of their income comes from government grants or contracts.

Does CHAPTER (CARDIFF) 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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CHAPTER (CARDIFF) LIMITED

#500813

Charitable company•Large•Registered

www.chapter.org

Chapter operates an arts centre in cardiff which has two cinemas, two theatre spaces and a gallery. It specialises in contemporary culture including cinema, visual arts, digital arts and performing arts. It also offers a programme of classes and activities for the public, workspaces for small cultural businesses and meeting rooms for the community.

Registered address

CHAPTER, Market Road, Canton, Cardiff

Latest HighlightsFY 2024

Income

All sources

£3,588,469

Expenditure

All activities

£3,725,806

Net Reserves

Unrestricted funds

£16,726

Total Assets

Gross assets

£5,259,023

Working Capital

Liquidity

£404,929

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.1 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

12.1%

Median: 7.4%Around typical

Spending Efficiency

64.6%

Median: 97.8%Below typical

Income Concentration

34.9%

Median: 87.9%Top quartile

Fundraising ROI

2.7x

Median: 19.2xBelow typical

Income Volatility

20.1%

Median: 20.6%Around typical

Self-Generated Income

78.4%

Median: 82.9%Around typical

3-Year Income CAGR

1.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

64.6%

Fundraising Eff.

% income retained

2.7%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

3.2%

Debt Ratio

% of assets

15.9%

Survival Ratio

Months of reserves

0.1 months

Income Profile

Donations & Legacies

% of income

20.7%

Government Reliance

% of income

1.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 3491

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

12.1%↑

Income CAGR (3yr)

Compound growth

1.6%

Volatility

Moderate Volatility

20.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£38,586

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.2%

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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