What is the financial size of SHOREDITCH TOWN HALL TRUST?

SHOREDITCH TOWN HALL TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £909,868 and total expenditure of £1,103,567.

How does SHOREDITCH TOWN HALL TRUST allocate its spending?

For every pound spent, approximately 98.1% goes directly to charitable activities. The remaining 1.9% is spent on raising funds and administration.

What is the workforce structure of SHOREDITCH TOWN HALL TRUST?

SHOREDITCH TOWN HALL TRUST employs 14 staff members and is supported by 0 volunteers.

Does SHOREDITCH TOWN HALL TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does SHOREDITCH TOWN HALL TRUST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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SHOREDITCH TOWN HALL TRUST

#1069617

Charitable company•Medium•Registered

www.shoreditchtownhall.com

The mission of shoreditch town hall trust is to regenerate shoreditch town hall for both community, and use for the benefit of the local and wider communities.

Registered address

SHOREDITCH TOWN HALL TRUST, 380 OLD STREET, LONDON, EC1V 9LT

Latest HighlightsFY 2024

Income

All sources

£909,868

Expenditure

All activities

£1,103,567

Net Reserves

Unrestricted funds

£127,934

Total Assets

Gross assets

£489,851

Working Capital

Liquidity

£-117,497

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.4 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-18.9%

Median: 1.4%Below typical

Spending Efficiency

98.1%

Median: 98.5%Around typical

Income Concentration

61.2%

Median: 86.5%Top quartile

Fundraising ROI

43.6x

Median: 22.7xAround typical

Income Volatility

30.3%

Median: 17.9%Around typical

Self-Generated Income

99.3%

Median: 41.9%Top quartile

3-Year Income CAGR

4.9%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

98.1%

Fundraising Eff.

% income retained

43.6%

Governance Cost

% of expenditure

1.4%

Grant Making

% given away

Debt Ratio

% of assets

73.4%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6122

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-18.9%↓

Income CAGR (3yr)

Compound growth

4.9%

Volatility

High Volatility

30.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£64,991

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

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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