What is the financial size of ZION ARTS CENTRE LIMITED?

ZION ARTS CENTRE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,618,528 and total expenditure of £1,518,593.

How does ZION ARTS CENTRE LIMITED allocate its spending?

For every pound spent, approximately 93.2% goes directly to charitable activities. The remaining 6.8% 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 ZION ARTS CENTRE LIMITED?

ZION ARTS CENTRE LIMITED employs 48 staff members and is supported by 7 volunteers.

Does ZION ARTS CENTRE LIMITED receive government funding?

To a small extent. Approximately 40.2% of their income comes from government grants or contracts.

Does ZION ARTS CENTRE LIMITED pay its trustees?

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

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ZION ARTS CENTRE LIMITED

#1093556

Charitable company•Large•Registered

www.z-arts.org

Zion arts centre ltd t/a z-arts is committed to inspiring and enabling generations of young people from manchester and beyond to use creativity to reach their potential. We offer a wide range of creative activities across all art forms including visual art, drama, music and dance as well as a varied theatre programme specifically aimed at children and family audiences.

Registered address

FAO THE CEO, Z-ARTS, STRETFORD ROAD, MANCHESTER, M15 5ZA

Latest HighlightsFY 2024

Income

All sources

£1,618,528

Expenditure

All activities

£1,518,593

Net Reserves

Unrestricted funds

£268,865

Total Assets

Gross assets

£1,032,919

Working Capital

Liquidity

£244,346

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

12.0%

Median: 7.4%Around typical

Spending Efficiency

93.2%

Median: 97.8%Around typical

Income Concentration

61.1%

Median: 87.9%Around typical

Fundraising ROI

15.7x

Median: 19.2xAround typical

Income Volatility

15.1%

Median: 20.6%Around typical

Self-Generated Income

44.3%

Median: 82.9%Around typical

3-Year Income CAGR

8.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

93.2%

Fundraising Eff.

% income retained

15.7%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

16.8%

Survival Ratio

Months of reserves

2.1 months

Income Profile

Donations & Legacies

% of income

55.7%

Government Reliance

% of income

40.2%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6108

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.0%↑

Income CAGR (3yr)

Compound growth

8.7%

Volatility

Moderate Volatility

15.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£33,719

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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