BRISTOL OLD VIC AND THEATRE ROYAL TRUST LIMITED logo

BRISTOL OLD VIC AND THEATRE ROYAL TRUST LIMITED

#228235
Charitable companyLargeRegistered
www.bristololdvic.org.uk

To produce year-round seasons of high quality, exciting drama in the historic auditorium serviced by a fit-for-purpose 21st century facilityto provide an extensive programme of outreach work inspired by the repertoire and the needs of the local and regional communitiesto take the lead in the local and regional theatre and cultural sceneto safeguard the heritage of the theatre royal building

Latest HighlightsFY 2024

Income

All sources

£6,531,777
Expenditure

All activities

£8,153,868
Net Reserves

Unrestricted funds

£1,108,582
Total Assets

Gross assets

£14,931,240
Working Capital

Liquidity

£269,237

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
12.7%
Median: 7.4%Around typical
Spending Efficiency
71.2%
Median: 97.8%Below typical
Income Concentration
38.2%
Median: 87.9%Top quartile
Fundraising ROI
8.3x
Median: 19.2xAround typical
Income Volatility
27.0%
Median: 20.6%Around typical
Self-Generated Income
69.7%
Median: 82.9%Around typical
3-Year Income CAGR
19.8%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
71.2%
Fundraising Eff.

% income retained

8.3%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

10.5%
Survival Ratio

Months of reserves

1.6 months

Income Profile

Donations & Legacies

% of income

30.3%
Government Reliance

% of income

20.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 3823

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

12.7%
Income CAGR (3yr)

Compound growth

19.8%
Volatility

Moderate Volatility

27.0%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

197
Volunteers

Volunteer count

140
Volunteer Ratio

Per staff member

0.7:1
Revenue/Employee

Per head

£33,156
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

2.0%

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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