What is the financial size of VAULT CREATIVE ARTS LTD?

VAULT CREATIVE ARTS LTD is classified as a medium charity. In the latest financial year, they reported a total income of £1,815,124 and total expenditure of £1,938,782.

How does VAULT CREATIVE ARTS LTD allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of VAULT CREATIVE ARTS LTD?

VAULT CREATIVE ARTS LTD employs 22 staff members and is supported by 0 volunteers.

Does VAULT CREATIVE ARTS LTD receive government funding?

To a small extent. Approximately 0.3% of their income comes from government grants or contracts.

Does VAULT CREATIVE ARTS LTD pay its trustees?

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

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VAULT CREATIVE ARTS LTD

#1198114

Charitable company•Medium•Registered

www.vaultcreativearts.org

To advance the arts for the public benefit, through promotion of and education in the arts, including (without limitation) drama, dance, literature, music and the visual arts, particularly, but not exclusively, by organising and delivering arts and cultural events and festivals

Registered address

134 Lower Marsh, London, SE1 7AE

Latest HighlightsFY 2023

Income

All sources

£1,815,124

Expenditure

All activities

£1,938,782

Net Reserves

Unrestricted funds

£75,009

Total Assets

Gross assets

£384,852

Working Capital

Liquidity

£217,941

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.5 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

88.2%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

93.7%

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

Grant Making

% given away

Debt Ratio

% of assets

17.7%

Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

6.3%

Government Reliance

% of income

0.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8823

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

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£82,506

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.

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