What is the financial size of SEVERN ARTS?

SEVERN ARTS is classified as a large charity. In the latest financial year, they reported a total income of £3,457,927 and total expenditure of £3,125,584.

How does SEVERN ARTS 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 SEVERN ARTS?

SEVERN ARTS employs 76 staff members and is supported by 55 volunteers.

Does SEVERN ARTS receive government funding?

To a small extent. Approximately 48.4% of their income comes from government grants or contracts.

Does SEVERN ARTS pay its trustees?

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

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SEVERN ARTS

#1180335

Charitable company•Large•Registered

www.severnarts.org.uk

Severn arts provides music tuition, performance opportunities, instrument hire and other music educationservices to young people in worcestershire and intends to develop adult music education. Severn arts provides an arts development service for the wider public. Severn arts operates in an inclusive manner and wishes to extend access so as many people as possible can benefit from the arts

Registered address

MALVERN GATE, BROMWICH ROAD, WORCESTER, WR2 4BN, WR2 4BN

Latest HighlightsFY 2024

Income

All sources

£3,457,927

Expenditure

All activities

£3,125,584

Net Reserves

Unrestricted funds

£810,388

Total Assets

Gross assets

£1,716,370

Working Capital

Liquidity

£765,288

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

33.8%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

74.0%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

27.2%

Median: 20.6%Around typical

Self-Generated Income

42.6%

Median: 82.9%Around typical

3-Year Income CAGR

23.9%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

24.1%

Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

57.4%

Government Reliance

% of income

48.4%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7403

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

33.8%↑

Income CAGR (3yr)

Compound growth

23.9%

Volatility

Moderate Volatility

27.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£45,499

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.3%

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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