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THE WATERSHED ARTS TRUST LIMITED logo

THE WATERSHED ARTS TRUST LIMITED

#284188
Charitable company•Large•Registered
www.watershed.co.uk

Watershed exists to provide opportunities for all to experience enjoy and learn about contemporary moving image media. Watershed is a media centre for the digital age offering a culturally diverse programme of work encompassing artists' commissions, residencies, on-line exhibition, touring programmes, festivals, events and a diverse programme of world cinema.

Registered address

WATERSHED ARTS TRUST LTD, 1 CANONS ROAD, BRISTOL, BS1 5TX

Latest HighlightsFY 2024

Income

All sources

£6,555,080
Expenditure

All activities

£6,473,304
Net Reserves

Unrestricted funds

£878,659
Total Assets

Gross assets

£10,021,149
Working Capital

Liquidity

£214,204

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
23.9%
Median: 7.4%Top quartile
Spending Efficiency
76.3%
Median: 97.8%Below typical
Income Concentration
38.4%
Median: 87.9%Top quartile
Fundraising ROI
4.3x
Median: 19.2xBelow typical
Income Volatility
21.8%
Median: 20.6%Around typical
Self-Generated Income
85.7%
Median: 82.9%Around typical
3-Year Income CAGR
13.5%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
76.3%
Fundraising Eff.

% income retained

4.3%
Governance Cost

% of expenditure

1.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

11.0%
Survival Ratio

Months of reserves

1.6 months

Income Profile

Donations & Legacies

% of income

14.3%
Government Reliance

% of income

0.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 3838

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

23.9%↑
Income CAGR (3yr)

Compound growth

13.5%
Volatility

Moderate Volatility

21.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

118
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£55,552
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.8%

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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