What is the financial size of MIND THE GAP?

MIND THE GAP is classified as a large charity. In the latest financial year, they reported a total income of £1,967,412 and total expenditure of £1,822,524.

How does MIND THE GAP 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 (97.8%).

What is the workforce structure of MIND THE GAP?

MIND THE GAP employs 41 staff members and is supported by 3 volunteers.

Does MIND THE GAP receive government funding?

To a small extent. Approximately 19.0% of their income comes from government grants or contracts.

Does MIND THE GAP pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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MIND THE GAP

#328476

Charitable company•Large•Registered

www.mind-the-gap.org.uk

The principle activitiy of the company was the provision of live theatre and arts with and for disabled people.

Registered address

Mind the Gap Theatre Co, Unit 2, The Silk Warehouse, Patent Street, Bradford, BD9 4SA

Latest HighlightsFY 2024

Income

All sources

£1,967,412

Expenditure

All activities

£1,822,524

Net Reserves

Unrestricted funds

£359,641

Total Assets

Gross assets

£766,724

Working Capital

Liquidity

£484,097

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

36.6%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

90.3%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

20.4%

Median: 20.6%Around typical

Self-Generated Income

93.3%

Median: 82.9%Around typical

3-Year Income CAGR

12.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

18.9%

Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

0.8%

Government Reliance

% of income

19.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9028

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

36.6%↑

Income CAGR (3yr)

Compound growth

12.6%

Volatility

Moderate Volatility

20.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£47,986

Trustee Benefits

Payments to trustees

Yes

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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