What is the financial size of BIRMINGHAM REPERTORY THEATRE LIMITED?

BIRMINGHAM REPERTORY THEATRE LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £15,360,000 and total expenditure of £15,803,000.

How does BIRMINGHAM REPERTORY THEATRE LIMITED allocate its spending?

For every pound spent, approximately 84.0% goes directly to charitable activities. The remaining 16.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of BIRMINGHAM REPERTORY THEATRE LIMITED?

BIRMINGHAM REPERTORY THEATRE LIMITED employs 200 staff members and is supported by 21 volunteers.

Does BIRMINGHAM REPERTORY THEATRE LIMITED receive government funding?

To a small extent. Approximately 13.5% of their income comes from government grants or contracts.

Does BIRMINGHAM REPERTORY THEATRE LIMITED pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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BIRMINGHAM REPERTORY THEATRE LIMITED

#223660

Charitable company•Major•Registered

www.birmingham-rep.co.uk

Birmingham repertory theatre is a producing theatre based in birmingham, uk.

Registered address

Birmingham Repertory Theatre, 6 Centenary Square, BIRMINGHAM, B1 2EP

Latest HighlightsFY 2024

Income

All sources

£15,360,000

Expenditure

All activities

£15,803,000

Net Reserves

Unrestricted funds

£2,162,000

Total Assets

Gross assets

£10,482,000

Working Capital

Liquidity

£-4,373,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.6 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

7.6%

Median: 8.2%Around typical

Spending Efficiency

84.0%

Median: 97.2%Below typical

Income Concentration

49.9%

Median: 87.1%Top quartile

Fundraising ROI

6.1x

Median: 27.3xBelow typical

Income Volatility

56.7%

Median: 13.4%Below typical

Self-Generated Income

84.1%

Median: 92.1%Around typical

3-Year Income CAGR

34.1%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

84.0%

Fundraising Eff.

% income retained

6.1%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

54.4%

Survival Ratio

Months of reserves

1.6 months

Income Profile

Donations & Legacies

% of income

15.9%

Government Reliance

% of income

13.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4995

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

7.6%↑

Income CAGR (3yr)

Compound growth

34.1%

Volatility

High Volatility

56.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

200

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£76,800

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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