colchester arts centre
Activities & Mission
Colchester Arts Centre aims to provide a diverse and eclectic performance programme of arts that respond to current practices in arts and meet specific needs of the community it serves. The artistic policy is to create a bias towards new work, innovation and experimentation. It also creates work to promote and inclusive and accessible programme.
Fundraising
See where Colchester Arts Centre is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,495,073
Latest Expenditure
£1,118,628
Financial Efficiency
Program Ratio 74.8%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £786,437
Charitable Activities £666,640
Other Trading £0
Investments £41,996
Other Income £0
Expenditure Categories
Charitable Expenditure £1,118,628
Raising Funds £0
Governance £6,368
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,495,073 | £1,118,628 | £1,118,628 | £1,361,513 | £232,165 | 29 / 80 |
| 2023 | £998,717 | £901,286 | £901,286 | £985,068 | £171,763 | 23 / 111 |
| 2022 | £854,171 | £652,024 | £637,024 | £887,637 | £179,807 | 18 / 64 |
| 2021 | £625,989 | £322,473 | £308,473 | £685,490 | £121,190 | 17 / 88 |
| 2020 | £780,133 | £772,869 | £772,869 | £381,974 | £90,918 | 30 / 60 |
Staff column shows: Employees / Volunteers
Details
Address
Colchester Arts Centre
Church Street
COLCHESTER
CO1 1NF
Church Street
COLCHESTER
CO1 1NF
Website
www.colchesterartscentre.comRegistration Date
7 February 1984
Status
Registered
Registry Information
Organisation Number
288652
Charity Number
288652
Trustees
ELAINE BARKER
ANTHONY CLAVANE
Louise Goodwin
NIGEL HILDRETH
Elizabeth Price
Julia Stephen
ANTHONY ROBERTS
Jaymini Nakum
Cllr Michael Spindler
Leszek Werenowski