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MITCHELL MEMORIAL YOUTH ARTS CENTRE LTD logo

MITCHELL MEMORIAL YOUTH ARTS CENTRE LTD

#1138139
Charitable company•Medium•Registered
www.mitchellartscentre.co.uk

Development & access to high-quality cultural & community facilities and provision. Development of opportunities for lifelong learning, in particular for disadvantaged young people. The development of sustainable opportunities for encouraging investment in young people. Attract new audiences & overcome the barriers that exclude people from artistic & cultural activity.

Areas of operation

Stoke-on-trent City

Registered address

City of Stoke-on-Trent, Mitchell Memorial Youth Centre & Th, Broad Street, STOKE-ON-TRENT, ST1 4HG

Latest HighlightsFY 2024

Income

All sources

£673,383
Expenditure

All activities

£647,959
Net Reserves

Unrestricted funds

£307,997
Total Assets

Gross assets

£3,099,363
Working Capital

Liquidity

£306,116

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
5.7 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-4.4%
Median: 1.4%Around typical
Spending Efficiency
87.3%
Median: 98.5%Below typical
Income Concentration
66.5%
Median: 86.5%Around typical
Fundraising ROI
8.2x
Median: 22.7xAround typical
Income Volatility
25.7%
Median: 17.9%Around typical
Self-Generated Income
94.6%
Median: 41.9%Top quartile
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
87.3%
Fundraising Eff.

% income retained

8.2%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.4%
Survival Ratio

Months of reserves

5.7 months

Income Profile

Donations & Legacies

% of income

5.4%
Government Reliance

% of income

5.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6651

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.4%↓
Income CAGR (3yr)

Compound growth

N/A
Volatility

Moderate Volatility

25.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

5
Volunteers

Volunteer count

10
Volunteer Ratio

Per staff member

2:1
Revenue/Employee

Per head

£134,677
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

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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