What is the financial size of LUTON CULTURAL SERVICES TRUST?

LUTON CULTURAL SERVICES TRUST is classified as a large charity. In the latest financial year, they reported a total income of £3,581,388 and total expenditure of £3,765,159.

How does LUTON CULTURAL SERVICES TRUST allocate its spending?

For every pound spent, approximately 80.8% goes directly to charitable activities. The remaining 19.2% 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 LUTON CULTURAL SERVICES TRUST?

LUTON CULTURAL SERVICES TRUST employs 45 staff members and is supported by 141 volunteers.

Does LUTON CULTURAL SERVICES TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does LUTON CULTURAL SERVICES 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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LUTON CULTURAL SERVICES TRUST

#1122964

Charitable company•Large•Registered

www.culturetrust.com

Luton culture comprises arts, community centres, libraries and museums. Our facilities received over 1.45 million visits. Core library and museum services and arts development activities are provided free of charge with most events and performances subsidised.

Registered address

THE HAT FACTORY ARTS CENTRE, 65-67 BUTE STREET, LUTON, LU1 2EY

Latest HighlightsFY 2025

Income

All sources

£3,581,388

Expenditure

All activities

£3,765,159

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£6,778,835

Working Capital

Liquidity

£-307,187

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

18.7%

Median: 7.4%Around typical

Spending Efficiency

80.8%

Median: 97.8%Below typical

Income Concentration

43.6%

Median: 87.9%Top quartile

Fundraising ROI

5.0x

Median: 19.2xBelow typical

Income Volatility

21.0%

Median: 20.6%Around typical

Self-Generated Income

40.6%

Median: 82.9%Around typical

3-Year Income CAGR

-3.6%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

80.8%

Fundraising Eff.

% income retained

5.0%

Governance Cost

% of expenditure

1.7%

Grant Making

% given away

Debt Ratio

% of assets

23.4%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

59.4%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4359

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

18.7%↑

Income CAGR (3yr)

Compound growth

-3.6%

Volatility

Moderate Volatility

21.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

141

Volunteer Ratio

Per staff member

3.1:1

Revenue/Employee

Per head

£79,586

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.4%

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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