What is the financial size of LAKELAND ARTS?

LAKELAND ARTS is classified as a large charity. In the latest financial year, they reported a total income of £2,807,803 and total expenditure of £3,416,384.

How does LAKELAND ARTS allocate its spending?

For every pound spent, approximately 58.4% goes directly to charitable activities. The remaining 41.6% 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 LAKELAND ARTS?

LAKELAND ARTS employs 81 staff members and is supported by 148 volunteers.

Does LAKELAND ARTS receive government funding?

To a small extent. Approximately 18.3% of their income comes from government grants or contracts.

Does LAKELAND ARTS pay its trustees?

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

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LAKELAND ARTS

#1153001

Charitable company•Large•Registered

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 ,

Registered address

Abbot Hall Art Gallery, Kirkland, KENDAL, Cumbria, LA9 5AL

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

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

Volunteers

Volunteer count

148

Volunteer Ratio

Per staff member

1.8:1

Revenue/Employee

Per head

£34,664

Trustee Benefits

Payments to trustees

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

Frequently Asked Questions

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