LAKELAND ARTS logo

LAKELAND ARTS

#1153001
Charitable companyLargeRegistered
www.lakelandarts.org.uk

Lakeland arts operates abbot hall art gallery, blackwell arts & crafts house and the museum of lakeland life and industry in the lake district, windermere jetty museum ,

Latest HighlightsFY 2024

Income

All sources

£2,807,803
Expenditure

All activities

£3,416,384
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£17,838,103
Working Capital

Liquidity

£-441,812

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
0.1%
Median: 7.4%Around typical
Spending Efficiency
58.4%
Median: 97.8%Below typical
Income Concentration
34.2%
Median: 87.9%Top quartile
Fundraising ROI
2.0x
Median: 19.2xBelow typical
Income Volatility
8.7%
Median: 20.6%Top quartile
Self-Generated Income
64.0%
Median: 82.9%Around typical
3-Year Income CAGR
-4.7%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
58.4%
Fundraising Eff.

% income retained

2.0%
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

10.8%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

31.5%
Government Reliance

% of income

18.3%
Largest Source

Primary income

Trading
Diversification

HHI: 3417

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

0.1%
Income CAGR (3yr)

Compound growth

-4.7%
Volatility

Stable

8.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

81
Volunteers

Volunteer count

148
Volunteer Ratio

Per staff member

1.8:1
Revenue/Employee

Per head

£34,664
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.2%

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

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