What is the financial size of CREATIVE KERNOW LIMITED?

CREATIVE KERNOW LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,072,696 and total expenditure of £3,153,549.

How does CREATIVE KERNOW LIMITED allocate its spending?

For every pound spent, approximately 64.7% goes directly to charitable activities. The remaining 35.3% 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 CREATIVE KERNOW LIMITED?

CREATIVE KERNOW LIMITED employs 36 staff members and is supported by 238 volunteers.

Does CREATIVE KERNOW LIMITED receive government funding?

Yes. Approximately 55.5% of their income comes from government grants or contracts.

Does CREATIVE KERNOW LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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CREATIVE KERNOW LIMITED

#292138

Charitable company•Large•Registered

www.creativekernow.org.uk

We deliver initiatives in support of the creative industries and wider cultural activities in cornwall. These include a rural touring scheme for communities in cornwall; a community arts investment programme; education, skills development and training; workspaces for practitioners; information, advice and guidance; and campaigning with partners across europe to support culture in rural areas.

Registered address

Creative Kernow Ltd, Krowji, West Park, REDRUTH, Cornwall, TR15 3GE

Latest HighlightsFY 2024

Income

All sources

£3,072,696

Expenditure

All activities

£3,153,549

Net Reserves

Unrestricted funds

£792,589

Total Assets

Gross assets

£6,513,438

Working Capital

Liquidity

£723,605

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-16.4%

Median: 7.4%Below typical

Spending Efficiency

64.7%

Median: 97.8%Below typical

Income Concentration

75.9%

Median: 87.9%Around typical

Fundraising ROI

2.8x

Median: 19.2xBelow typical

Income Volatility

20.5%

Median: 20.6%Around typical

Self-Generated Income

38.1%

Median: 82.9%Around typical

3-Year Income CAGR

7.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

64.7%

Fundraising Eff.

% income retained

2.8%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

25.9%

Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

57.0%

Government Reliance

% of income

55.5%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7591

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-16.4%↓

Income CAGR (3yr)

Compound growth

7.3%

Volatility

Moderate Volatility

20.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

238

Volunteer Ratio

Per staff member

6.6:1

Revenue/Employee

Per head

£85,353

Trustee Benefits

Payments to trustees

Yes

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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