What is the financial size of CULTURE COVENTRY?

CULTURE COVENTRY is classified as a large charity. In the latest financial year, they reported a total income of £4,061,000 and total expenditure of £5,474,000.

How does CULTURE COVENTRY allocate its spending?

For every pound spent, approximately 82.8% goes directly to charitable activities. The remaining 17.2% 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 CULTURE COVENTRY?

CULTURE COVENTRY employs 79 staff members and is supported by 100 volunteers.

Does CULTURE COVENTRY receive government funding?

Yes. Approximately 51.3% of their income comes from government grants or contracts.

Does CULTURE COVENTRY pay its trustees?

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

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CULTURE COVENTRY

#1152899

Charitable company•Large•Registered

www.culturecoventry.com

The herbert art gallery and museum, coventry transport museum, the old grammar school and the lunt roman fort

Registered address

C/o TheHerbert Art Gallery & Museum, Jordan Well, COVENTRY, CV1 5QP

Latest HighlightsFY 2024

Income

All sources

£4,061,000

Expenditure

All activities

£5,474,000

Net Reserves

Unrestricted funds

£1,347,000

Total Assets

Gross assets

£3,678,000

Working Capital

Liquidity

£766,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

8.6%

Median: 7.4%Around typical

Spending Efficiency

82.8%

Median: 97.8%Below typical

Income Concentration

100.8%

Median: 87.9%Below typical

Fundraising ROI

9.4x

Median: 19.2xAround typical

Income Volatility

41.1%

Median: 20.6%Below typical

Self-Generated Income

99.3%

Median: 82.9%Top quartile

3-Year Income CAGR

-5.3%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

82.8%

Fundraising Eff.

% income retained

9.4%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

9.2%

Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

0.7%

Government Reliance

% of income

51.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10084

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.6%↑

Income CAGR (3yr)

Compound growth

-5.3%

Volatility

High Volatility

41.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

100

Volunteer Ratio

Per staff member

1.3:1

Revenue/Employee

Per head

£51,405

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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