What is the financial size of HACKNEY EMPIRE LIMITED?

HACKNEY EMPIRE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,739,534 and total expenditure of £4,118,585.

How does HACKNEY EMPIRE LIMITED allocate its spending?

For every pound spent, approximately 88.6% goes directly to charitable activities. The remaining 11.4% 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 HACKNEY EMPIRE LIMITED?

HACKNEY EMPIRE LIMITED employs 58 staff members and is supported by 0 volunteers.

Does HACKNEY EMPIRE LIMITED receive government funding?

To a small extent. Approximately 13.8% of their income comes from government grants or contracts.

Does HACKNEY EMPIRE 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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HACKNEY EMPIRE LIMITED

#1062085

Charitable company•Large•Registered

www.hackneyempire.co.uk

Provision of theatre facilities to advance public education and appreciation of the arts and to provide recreation and leisure time occupation in the interests of social welfare with the object of improving the conditions of life, particularly of the inhabitants of the london borough of hackney.

Registered address

Hackney Empire Limited, 291 Mare Street, LONDON, E8 1EJ

Latest HighlightsFY 2024

Income

All sources

£3,739,534

Expenditure

All activities

£4,118,585

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£9,708,284

Working Capital

Liquidity

£1,367,923

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

11.5%

Median: 7.4%Around typical

Spending Efficiency

88.6%

Median: 97.8%Around typical

Income Concentration

43.7%

Median: 87.9%Top quartile

Fundraising ROI

131.0x

Median: 19.2xTop quartile

Income Volatility

39.0%

Median: 20.6%Around typical

Self-Generated Income

81.9%

Median: 82.9%Around typical

3-Year Income CAGR

25.3%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

88.6%

Fundraising Eff.

% income retained

131.0%

Governance Cost

% of expenditure

2.4%

Grant Making

% given away

Debt Ratio

% of assets

12.1%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

18.1%

Government Reliance

% of income

13.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4374

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

11.5%↑

Income CAGR (3yr)

Compound growth

25.3%

Volatility

High Volatility

39.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£64,475

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.4%

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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