EXETER NORTHCOTT THEATRE COMPANY logo

EXETER NORTHCOTT THEATRE COMPANY

#1151620
Charitable companyLargeRegistered
www.exeternorthcott.co.uk

Exeter northcott theatre serves a catchment of 551,000 homes from its home on the university of exeter's streatham campus with a programme of touring drama, dance, opera, music, comedy and family theatre . A flagship for the city, the theatre plays a vital role in exeter's cultural life acting as a magnet for thousands of people of all ages interested in attending and taking part in live theatre.

Areas of operation

Registered address

NORTHCOTT THEATRE, STOCKER ROAD, EXETER, EX4 4QB

Latest HighlightsFY 2024

Income

All sources

£3,272,806
Expenditure

All activities

£3,280,681
Net Reserves

Unrestricted funds

£947,663
Total Assets

Gross assets

£1,853,728
Working Capital

Liquidity

£422,018

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
12.3%
Median: 7.4%Around typical
Spending Efficiency
94.8%
Median: 97.8%Around typical
Income Concentration
70.5%
Median: 87.9%Around typical
Fundraising ROI
19.1x
Median: 19.2xAround typical
Income Volatility
77.6%
Median: 20.6%Below typical
Self-Generated Income
96.8%
Median: 82.9%Around typical
3-Year Income CAGR
37.7%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
94.8%
Fundraising Eff.

% income retained

19.1%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

44.5%
Survival Ratio

Months of reserves

3.5 months

Income Profile

Donations & Legacies

% of income

3.2%
Government Reliance

% of income

5.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 7053

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.3%
Income CAGR (3yr)

Compound growth

37.7%
Volatility

High Volatility

77.6%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

67
Volunteers

Volunteer count

50
Volunteer Ratio

Per staff member

0.7:1
Revenue/Employee

Per head

£48,848
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.5%

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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