BIRMINGHAM HIPPODROME THEATRE TRUST LIMITED logo

BIRMINGHAM HIPPODROME THEATRE TRUST LIMITED

#510842
Charitable companyMajorRegistered
www.birminghamhippodrome.com

The trust was established to present theatrical productions, encourage the arts and promote education. As one of the world's leading presenting theatres it aims to be world-class in every respect: to present a wide-ranging, high quality, developing programme, to ensure access for all, to develop a growing & diverse audience & to complement this with a range of creative education & outreach events.

Areas of operation

Registered address

Birmingham Hippodrome Theatre Trust, Hurst Street, BIRMINGHAM, B5 4TB

Latest HighlightsFY 2024

Income

All sources

£36,984,000
Expenditure

All activities

£38,073,000
Net Reserves

Unrestricted funds

£6,111,000
Total Assets

Gross assets

£56,161,000
Working Capital

Liquidity

£-10,561,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.9 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
27.6%
Median: 8.2%Top quartile
Spending Efficiency
94.2%
Median: 97.2%Around typical
Income Concentration
76.6%
Median: 87.1%Around typical
Fundraising ROI
16.7x
Median: 27.3xAround typical
Income Volatility
84.6%
Median: 13.4%Below typical
Self-Generated Income
98.0%
Median: 92.1%Around typical
3-Year Income CAGR
73.5%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
94.2%
Fundraising Eff.

% income retained

16.7%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

40.3%
Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

2.0%
Government Reliance

% of income

0.5%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 7659

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

27.6%
Income CAGR (3yr)

Compound growth

73.5%
Volatility

High Volatility

84.6%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

132
Volunteers

Volunteer count

67
Volunteer Ratio

Per staff member

0.5:1
Revenue/Employee

Per head

£280,182
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.8%

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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