firstsite limited

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Activities & Mission

Provision of visual arts programme and activities

Fundraising

See where Firstsite Limited is active and find local fundraising opportunities.

Local Authority

Essex

Financial Information

Latest Income

£2,349,810

Latest Expenditure

£2,193,240

Financial Efficiency

Program Ratio 70.7%

% of income going directly to charitable activities

Overall Efficiency 75.8%

% of expenditure going to programs (vs overhead)

Administrative Ratio 26.7%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £1,572,039

Charitable Activities £81,926

Other Trading £533,359

Investments £23,530

Other Income £138,956

Expenditure Categories

Charitable Expenditure £1,662,487

Raising Funds £530,753

Governance £55,090

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£2,349,810	£2,193,240	£1,662,487	£951,024	£254,333	78 / 41
2023	£1,983,074	£2,424,701	£1,956,630	£574,454	£216,460	71 / 66
2022	£2,834,560	£2,450,441	£2,124,005	£1,016,081	£575,712	64 / 53
2021	£1,894,691	£1,631,494	£1,481,205	£631,963	£420,744	59 / 14
2020	£2,057,017	£2,009,745	£1,737,016	£368,766	£86,910	54 / 30

Staff column shows: Employees / Volunteers

Details

Address

Firstsite
Lewis Gardens
COLCHESTER
CO1 1JH

info@firstsite.uk

Website

www.firstsite.uk

Registration Date

21 January 1994

Status

Registered

Registry Information

Organisation Number

1031800

Charity Number

1031800

Trustees

Guy Armitage

Richard Polom

Tim Field

Rosie Harriet Millard

Diane Eleanor Leacock

Catherine Elizabeth Francis

Peter Tibber

Susan Pui San Lok

Mark Frederick Lewis Durham

Sectors & Classifications

Arts

Also Known As

1STSITE
CADVAT
COLCHESTER AND DISTRICT VISUAL ARTS TRUST
COLCHESTER AND DISTRICT VISUAL ARTS TRUST LTD
FIRSTSITE