RURAL ARTS NORTH YORKSHIRE logo

RURAL ARTS NORTH YORKSHIRE

#1081007
Charitable companyMediumRegistered
www.ruralarts.org

Rural arts delivers a programme of visual and performing arts & media skills and training to communities where cultural services are poor or none existent and in areas of deprivation. Rural arts also coordinates on tour, offering a programme of professional live theatre to village/community venues across north yorkshire.

Latest HighlightsFY 2024

Income

All sources

£586,334
Expenditure

All activities

£645,590
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£1,115,738
Working Capital

Liquidity

£398,075

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.0 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
-2.9%
Median: 1.4%Around typical
Spending Efficiency
97.0%
Median: 98.5%Around typical
Income Concentration
111.1%
Median: 86.5%Below typical
Fundraising ROI
37.2x
Median: 22.7xAround typical
Income Volatility
15.5%
Median: 17.9%Around typical
Self-Generated Income
99.0%
Median: 41.9%Top quartile
3-Year Income CAGR
-2.2%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
97.0%
Fundraising Eff.

% income retained

37.2%
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

21.3%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

1.0%
Government Reliance

% of income

61.5%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 11107

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.9%
Income CAGR (3yr)

Compound growth

-2.2%
Volatility

Moderate Volatility

15.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

14
Volunteers

Volunteer count

10
Volunteer Ratio

Per staff member

0.7:1
Revenue/Employee

Per head

£41,881
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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