What is the financial size of WOOLWICH CREATIVE DISTRICT TRUST?

WOOLWICH CREATIVE DISTRICT TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,698,789 and total expenditure of £3,150,404.

How does WOOLWICH CREATIVE DISTRICT TRUST allocate its spending?

For every pound spent, approximately 85.3% goes directly to charitable activities. The remaining 14.7% 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 WOOLWICH CREATIVE DISTRICT TRUST?

WOOLWICH CREATIVE DISTRICT TRUST employs 92 staff members and is supported by 75 volunteers.

Does WOOLWICH CREATIVE DISTRICT TRUST receive government funding?

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

Does WOOLWICH CREATIVE DISTRICT TRUST pay its trustees?

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

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WOOLWICH CREATIVE DISTRICT TRUST

#1189180

Charitable company•Large•Registered

www.woolwich.works

Woolwich creative district trust operates woolwich works, a major cultural hub in south-east london, from which it promotes the arts and arts eduction and offers facilities and services which improve the quality of life of residents of the royal borough of greenwich.

Registered address

The Fireworks Factory, 11 No 1 Street, LONDON, SE18 6HD

Latest HighlightsFY 2024

Income

All sources

£2,698,789

Expenditure

All activities

£3,150,404

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£1,370,306

Working Capital

Liquidity

£-580,256

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

50.2%

Median: 7.4%Top quartile

Spending Efficiency

85.3%

Median: 97.8%Below typical

Income Concentration

57.9%

Median: 87.9%Top quartile

Fundraising ROI

5.8x

Median: 19.2xAround typical

Income Volatility

44.8%

Median: 20.6%Below typical

Self-Generated Income

87.2%

Median: 82.9%Around typical

3-Year Income CAGR

20.9%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

85.3%

Fundraising Eff.

% income retained

5.8%

Governance Cost

% of expenditure

0.0%

Grant Making

% given away

Debt Ratio

% of assets

220.3%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

12.4%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 5788

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

50.2%↑

Income CAGR (3yr)

Compound growth

20.9%

Volatility

High Volatility

44.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£29,335

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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