What is the financial size of THE KENDAL BREWERY ARTS CENTRE TRUST LIMITED?

THE KENDAL BREWERY ARTS CENTRE TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,701,810 and total expenditure of £2,934,619.

How does THE KENDAL BREWERY ARTS CENTRE TRUST LIMITED allocate its spending?

For every pound spent, approximately 74.8% goes directly to charitable activities. The remaining 25.2% 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 THE KENDAL BREWERY ARTS CENTRE TRUST LIMITED?

THE KENDAL BREWERY ARTS CENTRE TRUST LIMITED employs 71 staff members and is supported by 98 volunteers.

Does THE KENDAL BREWERY ARTS CENTRE TRUST LIMITED receive government funding?

To a small extent. Approximately 15.4% of their income comes from government grants or contracts.

Does THE KENDAL BREWERY ARTS CENTRE TRUST LIMITED 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 KENDAL BREWERY ARTS CENTRE TRUST LIMITED

#1086789

Charitable company•Large•Registered

www.breweryarts.co.uk

Provision of balanced and diverse programme of artistic and educational activity across all art forms

Registered address

KENDAL BREWERY ARTS CENTRE, 122a Highgate, KENDAL, LA9 4HE

Latest HighlightsFY 2025

Income

All sources

£2,701,810

Expenditure

All activities

£2,934,619

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£2,256,613

Working Capital

Liquidity

£-280,577

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

10.6%

Median: 7.4%Around typical

Spending Efficiency

74.8%

Median: 97.8%Below typical

Income Concentration

37.1%

Median: 87.9%Top quartile

Fundraising ROI

3.6x

Median: 19.2xBelow typical

Income Volatility

13.1%

Median: 20.6%Around typical

Self-Generated Income

74.2%

Median: 82.9%Around typical

3-Year Income CAGR

14.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

74.8%

Fundraising Eff.

% income retained

3.6%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

15.5%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

25.8%

Government Reliance

% of income

15.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 3707

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

10.6%↑

Income CAGR (3yr)

Compound growth

14.0%

Volatility

Stable

13.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.4:1

Revenue/Employee

Per head

£38,054

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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