What is the financial size of THE PAIGNTON PICTURE HOUSE TRUST?

THE PAIGNTON PICTURE HOUSE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,963,725 and total expenditure of £118,014.

How does THE PAIGNTON PICTURE HOUSE TRUST allocate its spending?

For every pound spent, approximately 40.6% goes directly to charitable activities. The remaining 59.4% 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 PAIGNTON PICTURE HOUSE TRUST?

THE PAIGNTON PICTURE HOUSE TRUST employs 0 staff members and is supported by 0 volunteers.

Does THE PAIGNTON PICTURE HOUSE TRUST receive government funding?

Yes. Approximately 77.4% of their income comes from government grants or contracts.

Does THE PAIGNTON PICTURE HOUSE TRUST 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 PAIGNTON PICTURE HOUSE TRUST

#1157934

Charitable company•Large•Registered

www.paigntonpicturehouse.org

To preserve for the people of paignton, devon and the nation the historical, architectural and constructional heritage that may exist in and around the paignton picture house, torbay road, paignton, devon in buildings of particular beauty or historical, architectural or constructional interest.

Registered address

Darnells Chartered Accountants, Wessex House, Teign Road, NEWTON ABBOT, Devon, TQ12 4AA

Latest HighlightsFY 2024

Income

All sources

£1,963,725

Expenditure

All activities

£118,014

Net Reserves

Unrestricted funds

£3,984,932

Total Assets

Gross assets

£5,875,230

Working Capital

Liquidity

£174,128

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

405.2 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-23.9%

Median: 7.4%Below typical

Spending Efficiency

40.6%

Median: 97.8%Below typical

Income Concentration

157.6%

Median: 87.9%Below typical

Fundraising ROI

28.0x

Median: 19.2xAround typical

Income Volatility

61.3%

Median: 20.6%Below typical

Self-Generated Income

0.7%

Median: 82.9%Below typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

40.6%

Fundraising Eff.

% income retained

28.0%

Governance Cost

% of expenditure

14.9%

Grant Making

% given away

Debt Ratio

% of assets

1.5%

Survival Ratio

Months of reserves

405.2 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

77.4%

Largest Source

Primary income

Other

Diversification

HHI: 15762

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-23.9%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

High Volatility

61.3%

Reserves Trend

Direction

Building

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

Yes

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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