What is the financial size of CUMBRIA THEATRE TRUST?

CUMBRIA THEATRE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £3,972,704 and total expenditure of £3,727,590.

How does CUMBRIA THEATRE TRUST allocate its spending?

For every pound spent, approximately 97.8% goes directly to charitable activities. The remaining 2.2% is spent on raising funds and administration.

What is the workforce structure of CUMBRIA THEATRE TRUST?

CUMBRIA THEATRE TRUST employs 29 staff members and is supported by 150 volunteers.

Does CUMBRIA THEATRE TRUST receive government funding?

To a small extent. Approximately 19.7% of their income comes from government grants or contracts.

Does CUMBRIA THEATRE TRUST pay its trustees?

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

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CUMBRIA THEATRE TRUST

#516673

Charitable company•Large•Registered

www.theatrebythelake.com

Provision of a year-round theatre and performing arts resource for the communities of, and visitors to, cumbria.Activities include productions and performances created in-house and by others for public consumption, programmes of participatory activity and workshop activity focussed on professional artistic development.

Registered address

THEATRE BY THE LAKE, LAKE ROAD, KESWICK, CA12 5DJ

Latest HighlightsFY 2025

Income

All sources

£3,972,704

Expenditure

All activities

£3,727,590

Net Reserves

Unrestricted funds

£636,303

Total Assets

Gross assets

£6,040,862

Working Capital

Liquidity

£801,052

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

33.0%

Median: 7.4%Top quartile

Spending Efficiency

97.8%

Median: 97.8%Around typical

Income Concentration

43.7%

Median: 87.9%Top quartile

Fundraising ROI

47.5x

Median: 19.2xAround typical

Income Volatility

204.9%

Median: 20.6%Below typical

Self-Generated Income

60.1%

Median: 82.9%Around typical

3-Year Income CAGR

33.3%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

97.8%

Fundraising Eff.

% income retained

47.5%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

9.5%

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

32.8%

Government Reliance

% of income

19.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4366

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

33.0%↑

Income CAGR (3yr)

Compound growth

33.3%

Volatility

High Volatility

204.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

150

Volunteer Ratio

Per staff member

5.2:1

Revenue/Employee

Per head

£136,990

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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