What is the financial size of WILTSHIRE CREATIVE?

WILTSHIRE CREATIVE is classified as a large charity. In the latest financial year, they reported a total income of £5,354,741 and total expenditure of £5,501,121.

How does WILTSHIRE CREATIVE allocate its spending?

For every pound spent, approximately 94.4% goes directly to charitable activities. The remaining 5.6% 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 WILTSHIRE CREATIVE?

WILTSHIRE CREATIVE employs 94 staff members and is supported by 120 volunteers.

Does WILTSHIRE CREATIVE receive government funding?

To a small extent. Approximately 29.5% of their income comes from government grants or contracts.

Does WILTSHIRE CREATIVE pay its trustees?

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

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WILTSHIRE CREATIVE

#249169

Charitable company•Large•Registered

www.wiltshirecreative.co.uk

The objects of the theatre, as set out in the memorandum of association are to promote, maintain, improve and advance education, particularly by the production of educational plays and the encouragement of the arts, including the arts of drama, dance, singing and music

Registered address

Salisbury Playhouse, 2 Malthouse Lane, SALISBURY, SP2 7RA

Latest HighlightsFY 2024

Income

All sources

£5,354,741

Expenditure

All activities

£5,501,121

Net Reserves

Unrestricted funds

£67,241

Total Assets

Gross assets

£5,547,161

Working Capital

Liquidity

£-538,054

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.1 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

29.0%

Median: 7.4%Top quartile

Spending Efficiency

94.4%

Median: 97.8%Around typical

Income Concentration

52.2%

Median: 87.9%Top quartile

Fundraising ROI

17.5x

Median: 19.2xAround typical

Income Volatility

31.5%

Median: 20.6%Around typical

Self-Generated Income

63.8%

Median: 82.9%Around typical

3-Year Income CAGR

22.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

94.4%

Fundraising Eff.

% income retained

17.5%

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

24.6%

Survival Ratio

Months of reserves

0.1 months

Income Profile

Donations & Legacies

% of income

36.2%

Government Reliance

% of income

29.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5224

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

29.0%↑

Income CAGR (3yr)

Compound growth

22.8%

Volatility

High Volatility

31.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

120

Volunteer Ratio

Per staff member

1.3:1

Revenue/Employee

Per head

£56,965

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.1%

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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