the watershed arts trust limited
Activities & Mission
Watershed exists to provide opportunities for all to experience enjoy and learn about contemporary moving image media. Watershed is a media centre for the digital age offering a culturally diverse programme of work encompassing artists' commissions, residencies, on-line exhibition, touring programmes, festivals, events and a diverse programme of world cinema.
Fundraising
See where The Watershed Arts Trust Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£6,555,080
Latest Expenditure
£6,473,304
Financial Efficiency
Program Ratio 75.4%
% of income going directly to charitable activities
Overall Efficiency 76.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 25.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £934,934
Charitable Activities £3,376,068
Other Trading £2,043,943
Investments £200,135
Other Income £0
Expenditure Categories
Charitable Expenditure £4,940,491
Raising Funds £1,532,813
Governance £125,580
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £6,555,080 | £6,473,304 | £4,940,491 | £8,914,643 | £878,659 | 118 / 0 |
| 2023 | £3,702,952 | £4,479,816 | £4,339,706 | £9,695,300 | £467,533 | 55 / 0 |
| 2022 | £4,593,258 | £4,614,872 | £4,562,332 | £10,377,892 | £1,468,719 | 101 / 0 |
| 2021 | £4,488,786 | £4,134,330 | £4,114,055 | £10,399,506 | £1,058,008 | 109 / 0 |
| 2020 | £6,072,050 | £5,438,180 | £3,971,078 | £10,045,050 | £986,712 | 101 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
WATERSHED ARTS TRUST LTD
1 CANONS ROAD
BRISTOL
BS1 5TX
1 CANONS ROAD
BRISTOL
BS1 5TX
Email
info@watershed.co.ukWebsite
www.watershed.co.ukRegistration Date
18 March 1982
Status
Registered
Registry Information
Organisation Number
284188
Charity Number
284188
Trustees
Stephen Gatfield
Sherrie Eugene-Hart
Sidharth Sharma
Louise Marie Ndibwirende
Kate Daisy Arthurs
Charlotte Anne Lester
Parys Letisha Gardener
Louise-Marie Davies
Dr Daniella Jenkins
Bashir Ahmed Noor
Sectors & Classifications
Also Known As
- WATERSHED MEDIA CENTRE