What is the financial size of THE CLAY FOUNDATION?

THE CLAY FOUNDATION is classified as a medium charity. In the latest financial year, they reported a total income of £720,988 and total expenditure of £710,779.

How does THE CLAY FOUNDATION 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 CLAY FOUNDATION?

THE CLAY FOUNDATION employs 9 staff members and is supported by 24 volunteers.

Does THE CLAY FOUNDATION receive government funding?

To a small extent. Approximately 17.4% of their income comes from government grants or contracts.

Does THE CLAY FOUNDATION 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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THE CLAY FOUNDATION

#1160430

CIO•Medium•Registered

www.britishceramicsbiennial.com

The clay foundation deliver: - an extensive public engagement programme working with education and community groups across the city- commission artists to research and develop new clayworks - present the successful british ceramics biennial festival (2017 onwards)- attract local, national and international audiences, extending its reach and impact across stoke-on-trent and beyond.

Registered address

Staffordshire University, College Road, STOKE-ON-TRENT, ST4 2DE

Latest HighlightsFY 2024

Income

All sources

£720,988

Expenditure

All activities

£710,779

Net Reserves

Unrestricted funds

£57,291

Total Assets

Gross assets

£185,400

Working Capital

Liquidity

£-26,493

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.0 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

25.5%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

86.1%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

23.6%

Median: 17.9%Around typical

Self-Generated Income

90.9%

Median: 41.9%Around 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

0.5%

Grant Making

% given away

Debt Ratio

% of assets

48.7%

Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

3.2%

Government Reliance

% of income

17.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8615

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

25.5%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Moderate Volatility

23.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.7:1

Revenue/Employee

Per head

£80,110

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

11.1%

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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