What is the financial size of LEICESTER ARTS CENTRE LIMITED?

LEICESTER ARTS CENTRE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,484,942 and total expenditure of £2,653,714.

How does LEICESTER ARTS CENTRE LIMITED allocate its spending?

For every pound spent, approximately 84.5% goes directly to charitable activities. The remaining 15.5% 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 LEICESTER ARTS CENTRE LIMITED?

LEICESTER ARTS CENTRE LIMITED employs 49 staff members and is supported by 2 volunteers.

Does LEICESTER ARTS CENTRE LIMITED receive government funding?

To a small extent. Approximately 7.8% of their income comes from government grants or contracts.

Does LEICESTER ARTS CENTRE 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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LEICESTER ARTS CENTRE LIMITED

#701078

Charitable company•Large•Registered

www.phoenix.org.uk

Our vision is to enrich lives and celebrate diversity and ambition in film and art. Our mission is to be a dynamic artistic and creative centre where everyone can enjoy, learn about and make inspirational film and art; enriching individual lives and stimulating economic growth in leicester and beyond. (leicester arts centre operates under the brand name phoenix).

Registered address

Phoenix, Phoenix Square, 4 Midland Street, LEICESTER, LE1 1TG

Latest HighlightsFY 2024

Income

All sources

£2,484,942

Expenditure

All activities

£2,653,714

Net Reserves

Unrestricted funds

£609,172

Total Assets

Gross assets

£8,825,868

Working Capital

Liquidity

£40,647

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-55.1%

Median: 7.4%Below typical

Spending Efficiency

84.5%

Median: 97.8%Below typical

Income Concentration

32.6%

Median: 87.9%Top quartile

Fundraising ROI

6.0x

Median: 19.2xAround typical

Income Volatility

99.7%

Median: 20.6%Below typical

Self-Generated Income

60.1%

Median: 82.9%Around typical

3-Year Income CAGR

8.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

84.5%

Fundraising Eff.

% income retained

6.0%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

4.4%

Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

36.4%

Government Reliance

% of income

7.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3257

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-55.1%↓

Income CAGR (3yr)

Compound growth

8.3%

Volatility

High Volatility

99.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£50,713

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.0%

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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