What is the financial size of THE SHEFFIELD MEDIA AND EXHIBITION CENTRE LIMITED?

THE SHEFFIELD MEDIA AND EXHIBITION CENTRE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,787,024 and total expenditure of £4,094,681.

How does THE SHEFFIELD MEDIA AND EXHIBITION CENTRE LIMITED allocate its spending?

For every pound spent, approximately 52.7% goes directly to charitable activities. The remaining 47.3% 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 SHEFFIELD MEDIA AND EXHIBITION CENTRE LIMITED?

THE SHEFFIELD MEDIA AND EXHIBITION CENTRE LIMITED employs 81 staff members and is supported by 0 volunteers.

Does THE SHEFFIELD MEDIA AND EXHIBITION CENTRE LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE SHEFFIELD MEDIA AND EXHIBITION CENTRE 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 SHEFFIELD MEDIA AND EXHIBITION CENTRE LIMITED

#1002020

Charitable company•Large•Registered

www.showroomworkstation.org.uk

Education through cinema exhibition and outreach activities. Extending cultural cinema and developing broader understanding of film through programmes and festivals.

Registered address

SHOWROOM AND WORKSTATION, 15 PATERNOSTER ROW, SHEFFIELD, S1 2BX

Latest HighlightsFY 2024

Income

All sources

£3,787,024

Expenditure

All activities

£4,094,681

Net Reserves

Unrestricted funds

£3,117,936

Total Assets

Gross assets

£4,702,891

Working Capital

Liquidity

£-1,202,479

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

9.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

10.0%

Median: 7.4%Around typical

Spending Efficiency

52.7%

Median: 97.8%Below typical

Income Concentration

39.3%

Median: 87.9%Top quartile

Fundraising ROI

2.0x

Median: 19.2xBelow typical

Income Volatility

30.7%

Median: 20.6%Around typical

Self-Generated Income

72.7%

Median: 82.9%Around typical

3-Year Income CAGR

8.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

52.7%

Fundraising Eff.

% income retained

2.0%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

33.7%

Survival Ratio

Months of reserves

9.1 months

Income Profile

Donations & Legacies

% of income

27.3%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 3930

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

10.0%↑

Income CAGR (3yr)

Compound growth

8.4%

Volatility

High Volatility

30.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£46,753

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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