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DONMAR WAREHOUSE PROJECTS LIMITED logo

DONMAR WAREHOUSE PROJECTS LIMITED

#284262
Charitable company•Large•Registered
www.donmarwarehouse.com

The objects of the charity are to promote, maintain, improve and advance education particularly by theencouragement of the arts including the arts of drama, ballet, music, singing, literature, sculpture and painting. Thecompany meets these through continuing to produce and present theatrical productions at the donmar warehousetheatre.

Registered address

3, Dryden Street, LONDON, WC2E 9NA

Latest HighlightsFY 2024

Income

All sources

£9,423,226
Expenditure

All activities

£8,955,216
Net Reserves

Unrestricted funds

£4,286,367
Total Assets

Gross assets

£16,375,523
Working Capital

Liquidity

£2,797,657

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
9.3%
Median: 7.4%Around typical
Spending Efficiency
89.5%
Median: 97.8%Around typical
Income Concentration
35.3%
Median: 87.9%Top quartile
Fundraising ROI
10.0x
Median: 19.2xAround typical
Income Volatility
22.4%
Median: 20.6%Around typical
Self-Generated Income
70.8%
Median: 82.9%Around typical
3-Year Income CAGR
16.4%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
89.5%
Fundraising Eff.

% income retained

10.0%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

11.2%
Survival Ratio

Months of reserves

5.7 months

Income Profile

Donations & Legacies

% of income

29.2%
Government Reliance

% of income

3.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 3526

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

9.3%↑
Income CAGR (3yr)

Compound growth

16.4%
Volatility

Moderate Volatility

22.4%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

61
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£154,479
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

11.5%

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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