What is the financial size of THE HALL FOR CORNWALL TRUST?

THE HALL FOR CORNWALL TRUST is classified as a major charity. In the latest financial year, they reported a total income of £10,545,195 and total expenditure of £10,258,147.

How does THE HALL FOR CORNWALL TRUST allocate its spending?

For every pound spent, approximately 89.5% goes directly to charitable activities. The remaining 10.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of THE HALL FOR CORNWALL TRUST?

THE HALL FOR CORNWALL TRUST employs 132 staff members and is supported by 175 volunteers.

Does THE HALL FOR CORNWALL TRUST receive government funding?

To a small extent. Approximately 7.0% of their income comes from government grants or contracts.

Does THE HALL FOR CORNWALL TRUST pay its trustees?

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

← Back to search

THE HALL FOR CORNWALL TRUST

#1053028

Charitable company•Major•Registered

www.hallforcornwall.co.uk

The principal activity of the charity during the year was the operation of the hall for cornwall for the presentation of a wide variety of arts, entertainment, educational and community events. The programme is designed to provide a powerful stimulus to help people of all ages and means to enjoy the arts and further their own creativity.

Registered address

HALL FOR CORNWALL, BACK QUAY, TRURO, TR1 2LL

Latest HighlightsFY 2025

Income

All sources

£10,545,195

Expenditure

All activities

£10,258,147

Net Reserves

Unrestricted funds

£1,185,069

Total Assets

Gross assets

£15,783,462

Working Capital

Liquidity

£-2,575,643

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

8.7%

Median: 8.2%Around typical

Spending Efficiency

89.5%

Median: 97.2%Around typical

Income Concentration

68.8%

Median: 87.1%Around typical

Fundraising ROI

14.2x

Median: 27.3xAround typical

Income Volatility

25.3%

Median: 13.4%Around typical

Self-Generated Income

95.9%

Median: 92.1%Around typical

3-Year Income CAGR

6.0%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

89.5%

Fundraising Eff.

% income retained

14.2%

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

46.4%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

7.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6879

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.7%↑

Income CAGR (3yr)

Compound growth

6.0%

Volatility

Moderate Volatility

25.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

132

Volunteers

Volunteer count

175

Volunteer Ratio

Per staff member

1.3:1

Revenue/Employee

Per head

£79,888

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.5%

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 Arts/culture/heritage/science

THE ARTS COUNCIL OF ENGLAND

#1036733Major

Income£803.1M

CYNGOR CELFYDDYDAU CYMRU

#1034245Major

Income£57.7M

BH LIVE

#1138311Major

Income£47.4M

GLYNDEBOURNE PRODUCTIONS LIMITED

#243877Major

Income£41.9M