HOFESH SHECHTER COMPANY LTD logo

HOFESH SHECHTER COMPANY LTD

#1130255
Charitable companyLargeRegistered
www.hofesh.co.uk

Hofesh shechter company aims to advance the arts and culture for the benefit of the general public by promoting in the uk and internationally modern dance and other art forms including films and music with reference to performances and the work of hofesh shechter:and to advance the education of young people, dance practitioners and public through the provision of workshops,classes and performances

Latest HighlightsFY 2024

Income

All sources

£1,828,660
Expenditure

All activities

£1,747,114
Net Reserves

Unrestricted funds

£539,046
Total Assets

Gross assets

£1,508,473
Working Capital

Liquidity

£277,182

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-7.6%
Median: 7.4%Below typical
Spending Efficiency
92.3%
Median: 97.8%Around typical
Income Concentration
50.6%
Median: 87.9%Top quartile
Fundraising ROI
13.5x
Median: 19.2xAround typical
Income Volatility
8.9%
Median: 20.6%Top quartile
Self-Generated Income
59.6%
Median: 82.9%Around typical
3-Year Income CAGR
3.1%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
92.3%
Fundraising Eff.

% income retained

13.5%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

37.8%
Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

31.9%
Government Reliance

% of income

21.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5056

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.6%
Income CAGR (3yr)

Compound growth

3.1%
Volatility

Stable

8.9%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

28
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£65,309
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.6%

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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