What is the financial size of GEESE THEATRE COMPANY LIMITED?

GEESE THEATRE COMPANY LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £537,855 and total expenditure of £597,745.

How does GEESE THEATRE COMPANY LIMITED allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of GEESE THEATRE COMPANY LIMITED?

GEESE THEATRE COMPANY LIMITED employs 13 staff members and is supported by 53,088 volunteers.

Does GEESE THEATRE COMPANY LIMITED receive government funding?

Yes. Approximately 64.8% of their income comes from government grants or contracts.

Does GEESE THEATRE COMPANY 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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GEESE THEATRE COMPANY LIMITED

#327563

Charitable company•Medium•Registered

www.geese.co.uk

The principal activity of the company is the reduction of crime and recidivism by the provision of theatrical activities

Registered address

Geese Theatre Company, Woodbridge House, 9 Woodbridge Road, BIRMINGHAM, B13 8EH

Latest HighlightsFY 2024

Income

All sources

£537,855

Expenditure

All activities

£597,745

Net Reserves

Unrestricted funds

£142,612

Total Assets

Gross assets

£309,693

Working Capital

Liquidity

£83,326

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.9 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-0.4%

Median: 1.4%Around typical

Spending Efficiency

99.9%

Median: 98.5%Around typical

Income Concentration

87.4%

Median: 86.5%Around typical

Fundraising ROI

1494.0x

Median: 22.7xTop quartile

Income Volatility

2.6%

Median: 17.9%Top quartile

Self-Generated Income

54.6%

Median: 41.9%Around typical

3-Year Income CAGR

-1.5%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

1494.0%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

46.1%

Survival Ratio

Months of reserves

2.9 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

64.8%

Largest Source

Primary income

Government

Diversification

HHI: 8737

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.4%↓

Income CAGR (3yr)

Compound growth

-1.5%

Volatility

Stable

2.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

53,088

Volunteer Ratio

Per staff member

4083.7:1

Revenue/Employee

Per head

£41,373

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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