What is the financial size of SUNDERLAND CULTURE LIMITED?

SUNDERLAND CULTURE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,210,915 and total expenditure of £2,111,066.

How does SUNDERLAND CULTURE LIMITED allocate its spending?

For every pound spent, approximately 67.5% goes directly to charitable activities. The remaining 32.5% 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 SUNDERLAND CULTURE LIMITED?

SUNDERLAND CULTURE LIMITED employs 42 staff members and is supported by 25 volunteers.

Does SUNDERLAND CULTURE LIMITED receive government funding?

To a small extent. Approximately 39.6% of their income comes from government grants or contracts.

Does SUNDERLAND CULTURE LIMITED pay its trustees?

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

← Back to search

SUNDERLAND CULTURE LIMITED

#1184073

Charitable company•Large•Registered

http://www.sunderlandculture.org.uk/

We operate museums, galleries and performing arts venues in sunderland and deliver city-wide projects, events and performances that engage hundreds of thousands of people each year in visual arts, heritage, performance and learning opportunities.

Registered address

NATIONAL GLASS CENTRE, LIBERTY WAY, SUNDERLAND, SR6 0GL

Latest HighlightsFY 2024

Income

All sources

£2,210,915

Expenditure

All activities

£2,111,066

Net Reserves

Unrestricted funds

£215,000

Total Assets

Gross assets

£1,428,890

Working Capital

Liquidity

£-310,741

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.2 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-11.1%

Median: 7.4%Below typical

Spending Efficiency

67.5%

Median: 97.8%Below typical

Income Concentration

45.1%

Median: 87.9%Top quartile

Fundraising ROI

3.2x

Median: 19.2xBelow typical

Income Volatility

19.4%

Median: 20.6%Around typical

Self-Generated Income

68.6%

Median: 82.9%Around typical

3-Year Income CAGR

-0.2%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

67.5%

Fundraising Eff.

% income retained

3.2%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

79.0%

Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

21.3%

Government Reliance

% of income

39.6%

Largest Source

Primary income

Government

Diversification

HHI: 4508

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-11.1%↓

Income CAGR (3yr)

Compound growth

-0.2%

Volatility

Moderate Volatility

19.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£52,641

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.4%

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

Related Charities

Similar charities in General Charitable Purposes

THE KARLSSON JATIVA CHARITABLE FOUNDATION

#1168787Large

Income£101.5M

THE MOHN WESTLAKE FOUNDATION

#1170045Large

Income£21.3M

THE GOODMAN FOUNDATION

#1097231Large

Income£14.6M

Duke of Lancaster's Foundation

#1085881Large

Income£13.2M