What is the financial size of TYNESIDE CINEMA?

TYNESIDE CINEMA is classified as a large charity. In the latest financial year, they reported a total income of £4,274,830 and total expenditure of £5,478,347.

How does TYNESIDE CINEMA allocate its spending?

For every pound spent, approximately 67.6% goes directly to charitable activities. The remaining 32.4% 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 TYNESIDE CINEMA?

TYNESIDE CINEMA employs 63 staff members and is supported by 0 volunteers.

Does TYNESIDE CINEMA receive government funding?

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

Does TYNESIDE CINEMA pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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TYNESIDE CINEMA

#502592

Charitable company•Large•Registered

www.tynesidecinema.co.uk

Advancement of education, understanding and appreciation of the arts, including audio visual arts, primarily but not exclusively for the benefit of the public in the north east of england, through creation and presentation of moving image works, literature, music and live public events, educational and training projects and by any other charitable means.

Registered address

Tyneside Cinema, Newe House, 10 Pilgrim Street, Newcastle upon Tyne, NE1 6QG

Latest HighlightsFY 2024

Income

All sources

£4,274,830

Expenditure

All activities

£5,478,347

Net Reserves

Unrestricted funds

£227,136

Total Assets

Gross assets

£2,462,993

Working Capital

Liquidity

£-404,043

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.5 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

52.4%

Median: 7.4%Top quartile

Spending Efficiency

67.6%

Median: 97.8%Below typical

Income Concentration

42.8%

Median: 87.9%Top quartile

Fundraising ROI

2.4x

Median: 19.2xBelow typical

Income Volatility

60.8%

Median: 20.6%Below typical

Self-Generated Income

90.0%

Median: 82.9%Around typical

3-Year Income CAGR

23.3%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

67.6%

Fundraising Eff.

% income retained

2.4%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

90.8%

Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

10.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4279

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

52.4%↑

Income CAGR (3yr)

Compound growth

23.3%

Volatility

High Volatility

60.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£67,854

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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