SOUTHBANK CENTRE logo

SOUTHBANK CENTRE

#298909
TrustMajorRegistered
www.southbankcentre.co.uk

Arts centre

Registered address

SOUTHBANK CENTRE, BELVEDERE ROAD, LONDON, SE1 8XX

Latest HighlightsFY 2024

Income

All sources

£53,921,000
Expenditure

All activities

£56,586,000
Net Reserves

Unrestricted funds

£6,436,000
Total Assets

Gross assets

£266,667,000
Working Capital

Liquidity

£-14,780,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.4 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
1.2%
Median: 8.2%Around typical
Spending Efficiency
84.1%
Median: 97.2%Below typical
Income Concentration
45.1%
Median: 87.1%Top quartile
Fundraising ROI
38.6x
Median: 27.3xAround typical
Income Volatility
29.0%
Median: 13.4%Below typical
Self-Generated Income
61.4%
Median: 92.1%Around typical
3-Year Income CAGR
14.2%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
84.1%
Fundraising Eff.

% income retained

38.6%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

14.8%
Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

38.6%
Government Reliance

% of income

33.6%
Largest Source

Primary income

Trading
Diversification

HHI: 4514

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

1.2%
Income CAGR (3yr)

Compound growth

14.2%
Volatility

Moderate Volatility

29.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

484
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£111,407
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

6.4%

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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