What is the financial size of THE BEECROFT ART TRUST?

THE BEECROFT ART TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £981,061 and total expenditure of £194,338.

How does THE BEECROFT ART TRUST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of THE BEECROFT ART TRUST?

THE BEECROFT ART TRUST employs 0 staff members and is supported by 0 volunteers.

Does THE BEECROFT ART TRUST receive government funding?

To a small extent. Approximately 5.7% of their income comes from government grants or contracts.

Does THE BEECROFT ART TRUST pay its trustees?

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

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THE BEECROFT ART TRUST

#310658

Other•Medium•Registered

www.southend.gov.uk

The promotion of the study of art, music and literature and in particular, but without prejudice to the generality of the foregoing, the provision and maintenance of the beecroft art gallery at southend-on-sea in the county of essex as a public art gallery and library.

Registered address

Civic Centre, Victoria Avenue, Southend, Essex, SS2 6ER

Latest HighlightsFY 2022

Income

All sources

£981,061

Expenditure

All activities

£194,338

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£3,131,648

Working Capital

Liquidity

£1,161,723

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.0 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

89.6%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

0.0%

Median: 41.9%Below typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

0.0%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

5.7%

Government Reliance

% of income

5.7%

Largest Source

Primary income

Other

Diversification

HHI: 8955

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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