What is the financial size of THE PIECE HALL TRUST?

THE PIECE HALL TRUST is classified as a large charity. In the latest financial year, they reported a total income of £9,346,486 and total expenditure of £10,046,937.

How does THE PIECE HALL TRUST allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of THE PIECE HALL TRUST?

THE PIECE HALL TRUST employs 119 staff members and is supported by 79 volunteers.

Does THE PIECE HALL TRUST receive government funding?

To a small extent. Approximately 8.6% of their income comes from government grants or contracts.

Does THE PIECE HALL 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 PIECE HALL TRUST

#1156948

Charitable company•Large•Registered

www.thepiecehall.co.uk

To promote the conservation, protection and improvement of the environment by the preservation of the piece hall as a historic building and advance the education of the public in arts, sciences and history.

Registered address

The Piece Hall, Piece Hall, BLACKLEDGE, HALIFAX, HX11RE

Latest HighlightsFY 2024

Income

All sources

£9,346,486

Expenditure

All activities

£10,046,937

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£1,930,445

Working Capital

Liquidity

£-931,276

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

37.5%

Median: 7.4%Top quartile

Spending Efficiency

99.7%

Median: 97.8%Around typical

Income Concentration

92.4%

Median: 87.9%Around typical

Fundraising ROI

336.8x

Median: 19.2xTop quartile

Income Volatility

39.5%

Median: 20.6%Around typical

Self-Generated Income

95.7%

Median: 82.9%Around typical

3-Year Income CAGR

52.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

336.8%

Governance Cost

% of expenditure

4.6%

Grant Making

% given away

Debt Ratio

% of assets

242.7%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

4.3%

Government Reliance

% of income

8.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9241

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

37.5%↑

Income CAGR (3yr)

Compound growth

52.2%

Volatility

High Volatility

39.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

119

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£78,542

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

2.5%

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

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