coventry city of culture trust
Activities & Mission
Coventry City of Culture Trust been set up to oversee Coventry's bid to be UK City of Culture in 2021 and, if that is successful, to run the year of City of Culture events in 2022 and 2023
Fundraising
See where Coventry City Of Culture Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£19,158,348
Latest Expenditure
£20,678,068
Financial Efficiency
Program Ratio 107.5%
% of income going directly to charitable activities
Overall Efficiency 99.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £15,938,103
Charitable Activities £3,157,479
Other Trading £62,759
Investments £7
Other Income £0
Expenditure Categories
Charitable Expenditure £20,592,286
Raising Funds £85,782
Governance £0
Grants to Institutions £148,118
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2022 | £19,158,348 | £20,678,068 | £20,592,286 | £2,398,771 | £3,918,491 | 108 / 945 |
| 2021 | £9,122,699 | £8,150,632 | £8,119,610 | £3,918,491 | £6,635 | 65 / 0 |
| 2020 | £5,410,382 | £4,075,786 | £4,033,586 | £2,946,424 | £3,407 | 36 / 0 |
| 2019 | £1,323,802 | £617,624 | £616,775 | £1,611,828 | £807 | 17 / 0 |
| 2018 | £2,258,511 | £1,650,105 | £1,638,272 | £905,650 | £707 | 10 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
c/o Herbert Art Gallery & Museum
Jordan Well
COVENTRY
CV1 5QP
Jordan Well
COVENTRY
CV1 5QP
Email
info@coventry2021.co.ukWebsite
www.coventry2021.co.ukRegistration Date
18 February 2016
Status
Registered
Registry Information
Organisation Number
5071108
Charity Number
1165639
Trustees
ALAN RIVETT
Monica Fogarty
Baljit Dhadda
Sunny Dhillon
Kuljinder Khaila
Seyedeh Naseriniaki
Upinder Pokhriyal