What is the financial size of LEEDS CULTURE TRUST?

LEEDS CULTURE TRUST is classified as a major charity. In the latest financial year, they reported a total income of £9,459,662 and total expenditure of £9,917,288.

How does LEEDS CULTURE TRUST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of LEEDS CULTURE TRUST?

LEEDS CULTURE TRUST employs 87 staff members and is supported by 1,000 volunteers.

Does LEEDS CULTURE TRUST receive government funding?

To a small extent. Approximately 35.2% of their income comes from government grants or contracts.

Does LEEDS CULTURE TRUST pay its trustees?

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

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LEEDS CULTURE TRUST

#1184883

Charitable company•Major•Registered

leeds2023.co.uk

Leeds culture trust is the independent charity that will deliver a five-year cultural programme culminating in a year of celebration in 2023 for the city of leeds and the surrounding area.

Registered address

Leeds Culture Trust, Third Floor, 10 South Parade, LEEDS

Latest HighlightsFY 2024

Income

All sources

£9,459,662

Expenditure

All activities

£9,917,288

Net Reserves

Unrestricted funds

£789,301

Total Assets

Gross assets

£4,035,439

Working Capital

Liquidity

£-3,121,620

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

17.5%

Median: 8.2%Top quartile

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

101.5%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

58.1%

Median: 13.4%Below typical

Self-Generated Income

94.2%

Median: 92.1%Around typical

3-Year Income CAGR

65.6%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

80.4%

Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

35.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10149

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.5%↑

Income CAGR (3yr)

Compound growth

65.6%

Volatility

High Volatility

58.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

1,000

Volunteer Ratio

Per staff member

11.5:1

Revenue/Employee

Per head

£108,732

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.6%

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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