culture coventry
Activities & Mission
The Herbert Art Gallery and Museum, Coventry Transport Museum, The Old Grammar School and The Lunt Roman Fort
Fundraising
See where Culture Coventry is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£4,061,000
Latest Expenditure
£5,474,000
Financial Efficiency
Program Ratio 111.7%
% of income going directly to charitable activities
Overall Efficiency 82.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 8.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £30,000
Charitable Activities £3,458,000
Other Trading £573,000
Investments £0
Other Income £0
Expenditure Categories
Charitable Expenditure £4,535,000
Raising Funds £431,000
Governance £19,000
Grants to Institutions £0
Other Expenditure £508,000
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £4,061,000 | £5,474,000 | £4,535,000 | £3,339,000 | £1,347,000 | 79 / 100 |
| 2023 | £3,741,000 | £5,178,000 | £4,898,000 | £4,752,000 | £1,210,000 | 78 / 200 |
| 2022 | £7,301,000 | £5,483,000 | £5,280,000 | £1,814,000 | £1,213,000 | 88 / 70 |
| 2021 | £4,776,000 | £4,213,000 | £3,992,000 | £45,000 | £843,000 | 110 / 120 |
| 2020 | £3,929,000 | £4,976,000 | £4,342,000 | £1,728,000 | £495,000 | 76 / 50 |
Staff column shows: Employees / Volunteers
Details
Address
C/o TheHerbert Art Gallery & Museum
Jordan Well
COVENTRY
CV1 5QP
Jordan Well
COVENTRY
CV1 5QP
Website
www.culturecoventry.comRegistration Date
16 July 2013
Status
Registered
Registry Information
Organisation Number
5036358
Charity Number
1152899
Trustees
KEITH RAILTON
Richard Shaw
Joseph Warden Elliott
ROGER TERRENCE ARTHUR MEDWELL
Emmanuel Stephane Coulon
Dr Nor Aziz
Wendy Parry