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MORECAMBE WINTER GARDENS PRESERVATION TRUST LIMITED logo

MORECAMBE WINTER GARDENS PRESERVATION TRUST LIMITED

#1113010
Charitable company•Medium•Registered
www.morecambewintergardens.co.uk

Restoration & operation of the morecambe winter gardens theatre as a viable music and arts venue, restoration and regeneration of the grade ii* listed building. Achieved by income generating activities: event space for hire, usage for commercial music concerts, culture & performance space and operation of catering services. Primary aim is income generation to secure its long term future.

Areas of operation

CumbriaLancashire

Registered address

209 Marine Road Central, MORECAMBE, LA4 4BU

Latest HighlightsFY 2021

Income

All sources

£561,000
Expenditure

All activities

£58,000
Net Reserves

Unrestricted funds

£880
Total Assets

Gross assets

£919,000
Working Capital

Liquidity

£-11,100

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.2 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
149.4%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
88.2%
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

13.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

13.8%
Survival Ratio

Months of reserves

0.2 months

Income Profile

Donations & Legacies

% of income

11.8%
Government Reliance

% of income

86.1%
Largest Source

Primary income

Government
Diversification

HHI: 14938

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

35
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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