What is the financial size of SPIKE ISLAND ARTSPACE LIMITED?

SPIKE ISLAND ARTSPACE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,811,352 and total expenditure of £1,797,064.

How does SPIKE ISLAND ARTSPACE LIMITED allocate its spending?

For every pound spent, approximately 98.8% goes directly to charitable activities. The remaining 1.2% 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 SPIKE ISLAND ARTSPACE LIMITED?

SPIKE ISLAND ARTSPACE LIMITED employs 48 staff members and is supported by 0 volunteers.

Does SPIKE ISLAND ARTSPACE LIMITED receive government funding?

To a small extent. Approximately 15.0% of their income comes from government grants or contracts.

Does SPIKE ISLAND ARTSPACE LIMITED pay its trustees?

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

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SPIKE ISLAND ARTSPACE LIMITED

#1003505

Charitable company•Large•Registered

www.spikeisland.org.uk

The primary objects for which the association is established is to advance the arts for the public benefit through the promotion of contemporary art and the education of the public in the understanding and appreciation of contemporary art.

Registered address

SPIKE ISLAND, 133 CUMBERLAND ROAD, BRISTOL, BS1 6UX

Latest HighlightsFY 2024

Income

All sources

£1,811,352

Expenditure

All activities

£1,797,064

Net Reserves

Unrestricted funds

£250,140

Total Assets

Gross assets

£4,291,003

Working Capital

Liquidity

£33,665

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-7.0%

Median: 7.4%Below typical

Spending Efficiency

98.8%

Median: 97.8%Around typical

Income Concentration

69.2%

Median: 87.9%Around typical

Fundraising ROI

85.9x

Median: 19.2xTop quartile

Income Volatility

17.5%

Median: 20.6%Around typical

Self-Generated Income

79.3%

Median: 82.9%Around typical

3-Year Income CAGR

13.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.8%

Fundraising Eff.

% income retained

85.9%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

7.8%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

20.7%

Government Reliance

% of income

15.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6915

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.0%↓

Income CAGR (3yr)

Compound growth

13.2%

Volatility

Moderate Volatility

17.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£37,737

Trustee Benefits

Payments to trustees

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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