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THE WITHAM HALL LIMITED logo

THE WITHAM HALL LIMITED

#1146726
Charitable company•Medium•Registered
www.thewitham.org.uk

The charity activities provide theatrical and musical entertainment, talks by local people, educational classes through the adult learning scheme. Ballet and dance classes are held for younger children as well as theatrical training. Sports and keep fit activities form an important part of our activities.Revenue is earned from room hire and provision of facilities to external organisations.

Areas of operation

Durham

Registered address

The Witham, 3 Horsemarket, BARNARD CASTLE, DL12 8LY

Latest HighlightsFY 2024

Income

All sources

£525,651
Expenditure

All activities

£542,056
Net Reserves

Unrestricted funds

£91,467
Total Assets

Gross assets

£382,764
Working Capital

Liquidity

£188,911

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
2.0 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
68.4%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
82.0%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

30.2%
Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

18.0%
Government Reliance

% of income

6.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6843

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

27
Volunteers

Volunteer count

20
Volunteer Ratio

Per staff member

0.7:1
Revenue/Employee

Per head

£19,469
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.

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