THE WHITAKER ORGANISATION logo

THE WHITAKER ORGANISATION

#1202807
CIOMediumRegistered
www.thewhitaker.org

Operation of the whitaker museum and art gallery to advance the arts, culture and heritage in rossendale and regionally. Programming a diverse exhibition programme and activities for early years, schools, families and the wider community, supporting individual artists with exhibition and commission opportunities and enabling public access and engagement with the whitaker collection.

Areas of operation

Registered address

The Whitaker Museum, Haslingden Road, Rossendale, BB4 6RE

Latest HighlightsFY 2024

Income

All sources

£599,980
Expenditure

All activities

£624,934
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£247,334
Working Capital

Liquidity

£-370,371

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.0 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
74.4%
Median: 98.5%Below typical
Income Concentration
52.0%
Median: 86.5%Top quartile
Fundraising ROI
3.7x
Median: 22.7xBelow typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
51.7%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
74.4%
Fundraising Eff.

% income retained

3.7%
Governance Cost

% of expenditure

1.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

173.2%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

48.3%
Government Reliance

% of income

13.8%
Largest Source

Primary income

Trading
Diversification

HHI: 5197

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

21
Volunteers

Volunteer count

20
Volunteer Ratio

Per staff member

1.0:1
Revenue/Employee

Per head

£28,570
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Frequently Asked Questions

Related Charities

Similar charities in Arts/culture/heritage/science