THE GOLDSMITHS CENTRE logo

THE GOLDSMITHS CENTRE

#1120113
Charitable companyLargeRegistered
www.goldsmiths-centre.org

The provision of managed workspace, education and training for the public benefit.The fostering, promotion and expansion of the interest of the public in art,craft,design and artisan skills, particularly, but not exclusively, those pertaining to goldsmithing.

Latest HighlightsFY 2024

Income

All sources

£3,377,449
Expenditure

All activities

£3,804,459
Net Reserves

Unrestricted funds

£308,765
Total Assets

Gross assets

£10,468,237
Working Capital

Liquidity

£243,570

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
4.2%
Median: 7.4%Around typical
Spending Efficiency
74.6%
Median: 97.8%Below typical
Income Concentration
44.9%
Median: 87.9%Top quartile
Fundraising ROI
3.5x
Median: 19.2xBelow typical
Income Volatility
10.7%
Median: 20.6%Top quartile
Self-Generated Income
38.6%
Median: 82.9%Around typical
3-Year Income CAGR
11.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
74.6%
Fundraising Eff.

% income retained

3.5%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

4.4%
Debt Ratio

% of assets

6.2%
Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

61.3%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4486

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

4.2%
Income CAGR (3yr)

Compound growth

11.6%
Volatility

Stable

10.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

23
Volunteers

Volunteer count

8
Volunteer Ratio

Per staff member

0.3:1
Revenue/Employee

Per head

£146,846
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

17.4%

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

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