What is the financial size of STOCKTON ARTS CENTRE?

STOCKTON ARTS CENTRE is classified as a large charity. In the latest financial year, they reported a total income of £2,668,063 and total expenditure of £2,963,306.

How does STOCKTON ARTS CENTRE allocate its spending?

For every pound spent, approximately 88.0% goes directly to charitable activities. The remaining 12.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of STOCKTON ARTS CENTRE?

STOCKTON ARTS CENTRE employs 70 staff members and is supported by 5 volunteers.

Does STOCKTON ARTS CENTRE receive government funding?

To a small extent. Approximately 11.5% of their income comes from government grants or contracts.

Does STOCKTON ARTS CENTRE 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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STOCKTON ARTS CENTRE

#1095460

Charitable company•Large•Registered

www.arconline.co.uk

Arc is an organisation working from its venue to enhance the well-being of the whole community of stockton and the tees valley, through arts and creative learning activity, through widening opportunities to experience and participate in the arts, and through partnership with other organisations.

Registered address

ARC, 60 DOVECOT STREET, STOCKTON-ON-TEES, TS18 1LL

Latest HighlightsFY 2024

Income

All sources

£2,668,063

Expenditure

All activities

£2,963,306

Net Reserves

Unrestricted funds

£316,332

Total Assets

Gross assets

£1,584,180

Working Capital

Liquidity

£208,724

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.3 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

22.1%

Median: 7.4%Top quartile

Spending Efficiency

88.0%

Median: 97.8%Around typical

Income Concentration

49.3%

Median: 87.9%Top quartile

Fundraising ROI

7.5x

Median: 19.2xAround typical

Income Volatility

13.8%

Median: 20.6%Around typical

Self-Generated Income

79.4%

Median: 82.9%Around typical

3-Year Income CAGR

10.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

88.0%

Fundraising Eff.

% income retained

7.5%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

36.8%

Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

20.6%

Government Reliance

% of income

11.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4927

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

22.1%↑

Income CAGR (3yr)

Compound growth

10.3%

Volatility

Stable

13.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£38,115

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

2.9%

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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