motionhouse
Activities & Mission
Education of the public by productions and encouragement of the arts. During the year we have delivered touring dance performances within theatres and within public spaces, performances at street festivals, workshops with schools, professional development, adult community classes, holiday projects for children, rental of dance studio to local community group
Fundraising
See where Motionhouse is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£1,255,429
Latest Expenditure
£1,191,861
Financial Efficiency
Program Ratio 94.3%
% of income going directly to charitable activities
Overall Efficiency 99.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £8,795
Charitable Activities £1,173,460
Other Trading £8,809
Investments £9,567
Other Income £54,798
Expenditure Categories
Charitable Expenditure £1,184,486
Raising Funds £7,375
Governance £7,275
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,255,429 | £1,191,861 | £1,184,486 | £692,174 | £692,174 | 21 / 0 |
| 2023 | £1,262,602 | £1,232,931 | £1,231,686 | £628,606 | £628,606 | 23 / 0 |
| 2022 | £1,332,852 | £1,300,076 | £1,300,076 | £598,935 | £590,185 | 20 / 0 |
| 2021 | £920,795 | £949,815 | £949,815 | £566,159 | £432,343 | 17 / 0 |
| 2020 | £1,353,053 | £1,280,649 | £1,270,149 | £595,179 | £435,093 | 23 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
SPENCER YARD
LEAMINGTON SPA
WARWICKSHIRE
CV31 3SY
LEAMINGTON SPA
WARWICKSHIRE
CV31 3SY
Email
info@motionhouse.co.ukWebsite
www.motionhouse.co.ukRegistration Date
5 July 1990
Status
Registered
Registry Information
Organisation Number
328693
Charity Number
328693
Trustees
SARAH GEE
Rakhi Rajani
Tobias Robert Evans Smith
Zaylie-Dawn Wilson
Jonathan Cochrane
Yvonne Gilligan
Colin Ross Robertson
Giles Clifford
Martin Nwangwa