What is the financial size of PROJECT ART WORKS?

PROJECT ART WORKS is classified as a large charity. In the latest financial year, they reported a total income of £2,324,722 and total expenditure of £1,765,699.

How does PROJECT ART WORKS allocate its spending?

For every pound spent, approximately 98.3% goes directly to charitable activities. The remaining 1.7% is spent on raising funds and administration.

What is the workforce structure of PROJECT ART WORKS?

PROJECT ART WORKS employs 11 staff members and is supported by 2 volunteers.

Does PROJECT ART WORKS receive government funding?

To a small extent. Approximately 29.6% of their income comes from government grants or contracts.

Does PROJECT ART WORKS pay its trustees?

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

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PROJECT ART WORKS

#1104301

Charitable company•Large•Registered

www.projectartworks.org

Project art works is a unique visual art organization that creates opportunities with and for young people and adults who have complex needs to engage with the world and express themselves through art. Project art works is based in hastings, east sussex and runs a range of projects, programmes and exhibitions that have a national reach.

Registered address

PROJECT ART WORKS, 3 ARCH, BRAYBROOKE TERRACE, HASTINGS, TN34 1TD

Latest HighlightsFY 2025

Income

All sources

£2,324,722

Expenditure

All activities

£1,765,699

Net Reserves

Unrestricted funds

£115,205

Total Assets

Gross assets

£1,958,622

Working Capital

Liquidity

£1,100,645

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.8 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

99.6%

Median: 7.4%Top quartile

Spending Efficiency

98.3%

Median: 97.8%Around typical

Income Concentration

95.9%

Median: 87.9%Around typical

Fundraising ROI

76.9x

Median: 19.2xAround typical

Income Volatility

58.6%

Median: 20.6%Below typical

Self-Generated Income

6.9%

Median: 82.9%Below typical

3-Year Income CAGR

34.7%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

98.3%

Fundraising Eff.

% income retained

76.9%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

17.0%

Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

93.1%

Government Reliance

% of income

29.6%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9585

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

99.6%↑

Income CAGR (3yr)

Compound growth

34.7%

Volatility

High Volatility

58.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£211,338

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

9.1%

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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