What is the financial size of COLCHESTER MERCURY THEATRE LIMITED?

COLCHESTER MERCURY THEATRE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £5,424,258 and total expenditure of £5,106,909.

How does COLCHESTER MERCURY THEATRE LIMITED allocate its spending?

For every pound spent, approximately 86.6% goes directly to charitable activities. The remaining 13.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of COLCHESTER MERCURY THEATRE LIMITED?

COLCHESTER MERCURY THEATRE LIMITED employs 96 staff members and is supported by 0 volunteers.

Does COLCHESTER MERCURY THEATRE LIMITED receive government funding?

To a small extent. Approximately 26.2% of their income comes from government grants or contracts.

Does COLCHESTER MERCURY 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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COLCHESTER MERCURY THEATRE LIMITED

#232387

Charitable company•Large•Registered

www.mercurytheatre.co.uk

Our primary object is to formulate and prepare schemes for and take all necessary steps for the advancement of education and the improvement of public taste through the medium of arts, and in particular the arts of drama, dancing, singing and music.

Registered address

MERCURY THEATRE CO, MERCURY THEATRE, BALKERNE GATE, COLCHESTER, CO1 1PT

Latest HighlightsFY 2024

Income

All sources

£5,424,258

Expenditure

All activities

£5,106,909

Net Reserves

Unrestricted funds

£455,851

Total Assets

Gross assets

£2,791,855

Working Capital

Liquidity

£429,404

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.1 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

10.5%

Median: 7.4%Around typical

Spending Efficiency

86.6%

Median: 97.8%Below typical

Income Concentration

42.8%

Median: 87.9%Top quartile

Fundraising ROI

8.0x

Median: 19.2xAround typical

Income Volatility

51.6%

Median: 20.6%Below typical

Self-Generated Income

64.2%

Median: 82.9%Around typical

3-Year Income CAGR

38.3%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

86.6%

Fundraising Eff.

% income retained

8.0%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

43.1%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

30.6%

Government Reliance

% of income

26.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4276

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

10.5%↑

Income CAGR (3yr)

Compound growth

38.3%

Volatility

High Volatility

51.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£56,503

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.1%

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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