What is the financial size of MEMORIAL HALL AND THEATRE?

MEMORIAL HALL AND THEATRE is classified as a medium charity. In the latest financial year, they reported a total income of £504,096 and total expenditure of £665,637.

How does MEMORIAL HALL AND THEATRE 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 (98.5%).

What is the workforce structure of MEMORIAL HALL AND THEATRE?

MEMORIAL HALL AND THEATRE employs 8 staff members and is supported by 10 volunteers.

Does MEMORIAL HALL AND THEATRE receive government funding?

To a small extent. Approximately 8.0% of their income comes from government grants or contracts.

Does MEMORIAL HALL AND THEATRE pay its trustees?

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

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MEMORIAL HALL AND THEATRE

#1155291

CIO•Medium•Registered

www.memoartscentre.co.uk

The memo works with the widest group of partners to deliver support and strengthen our connection to our audiences and users of all ages and backgrounds within the context of the local social economic environment. The memo is the largest arts centre in the vale of glamorgan and the only cinema in barry.

Registered address

MEMO ARTS CENTRE, 7 GLADSTONE ROAD, BARRY, VALE OF GLAMORGAN, CF62 8NA

Latest HighlightsFY 2024

Income

All sources

£504,096

Expenditure

All activities

£665,637

Net Reserves

Unrestricted funds

£62,941

Total Assets

Gross assets

£3,547,230

Working Capital

Liquidity

£-13,350

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.1 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

-10.4%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

57.0%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

3.0%

Median: 17.9%Top quartile

Self-Generated Income

88.9%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

8.1%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

11.1%

Government Reliance

% of income

8.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5696

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-10.4%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

3.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.3:1

Revenue/Employee

Per head

£63,012

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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