BELGRADE THEATRE TRUST (COVENTRY) LIMITED logo

BELGRADE THEATRE TRUST (COVENTRY) LIMITED

#219163
Charitable companyLargeRegistered
http://www.belgrade.co.uk

The belgrade theatre is the major arts and cultural facility in coventry and the only building-based professional producing theatre company in the city. Corey campbell, as artistic director, seeks to restore the belgrade's reputation as a high quality producing house and to present a broad spectrum of excellent work that will appeal to a wide range of audiences. The belgrade is highly respected.

Latest HighlightsFY 2024

Income

All sources

£6,963,000
Expenditure

All activities

£7,749,000
Net Reserves

Unrestricted funds

£1,218,000
Total Assets

Gross assets

£16,445,000
Working Capital

Liquidity

£728,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
11.9%
Median: 7.4%Around typical
Spending Efficiency
86.9%
Median: 97.8%Below typical
Income Concentration
46.9%
Median: 87.9%Top quartile
Fundraising ROI
6.9x
Median: 19.2xAround typical
Income Volatility
17.3%
Median: 20.6%Around typical
Self-Generated Income
70.7%
Median: 82.9%Around typical
3-Year Income CAGR
2.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
86.9%
Fundraising Eff.

% income retained

6.9%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

11.7%
Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

29.3%
Government Reliance

% of income

26.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4686

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

11.9%
Income CAGR (3yr)

Compound growth

2.7%
Volatility

Moderate Volatility

17.3%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

121
Volunteers

Volunteer count

12
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£57,545
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.7%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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