What is the financial size of CUSTOMS HOUSE TRUST LIMITED?

CUSTOMS HOUSE TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,980,960 and total expenditure of £3,091,731.

How does CUSTOMS HOUSE TRUST LIMITED allocate its spending?

For every pound spent, approximately 93.0% goes directly to charitable activities. The remaining 7.0% 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 CUSTOMS HOUSE TRUST LIMITED?

CUSTOMS HOUSE TRUST LIMITED employs 57 staff members and is supported by 10 volunteers.

Does CUSTOMS HOUSE TRUST LIMITED receive government funding?

To a small extent. Approximately 12.8% of their income comes from government grants or contracts.

Does CUSTOMS HOUSE TRUST 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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CUSTOMS HOUSE TRUST LIMITED

#1032846

Charitable company•Large•Registered

www.customshouse.co.uk

Arts centre offering theatre, cinema and art gallery. We deliver arts in education within south tyneside and within the north east region and are actively engaged in arts development as well as the use of the arts to promote social and economic regeneration.

Registered address

Mill Dam, THEATRE & RESTAURANT, South Shields, SOUTH SHIELDS, Tyne and Wear, NE33 1ES

Latest HighlightsFY 2024

Income

All sources

£2,980,960

Expenditure

All activities

£3,091,731

Net Reserves

Unrestricted funds

£666,947

Total Assets

Gross assets

£1,404,680

Working Capital

Liquidity

£158,748

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

19.0%

Median: 7.4%Around typical

Spending Efficiency

93.0%

Median: 97.8%Around typical

Income Concentration

38.0%

Median: 87.9%Top quartile

Fundraising ROI

13.7x

Median: 19.2xAround typical

Income Volatility

36.1%

Median: 20.6%Around typical

Self-Generated Income

76.3%

Median: 82.9%Around typical

3-Year Income CAGR

25.1%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

93.0%

Fundraising Eff.

% income retained

13.7%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

45.9%

Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

23.1%

Government Reliance

% of income

12.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 3797

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

19.0%↑

Income CAGR (3yr)

Compound growth

25.1%

Volatility

High Volatility

36.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£52,298

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.8%

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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