What is the financial size of HARROGATE (WHITE ROSE) THEATRE TRUST LTD?

HARROGATE (WHITE ROSE) THEATRE TRUST LTD is classified as a large charity. In the latest financial year, they reported a total income of £4,247,879 and total expenditure of £4,048,526.

How does HARROGATE (WHITE ROSE) THEATRE TRUST LTD allocate its spending?

For every pound spent, approximately 97.6% goes directly to charitable activities. The remaining 2.4% is spent on raising funds and administration.

What is the workforce structure of HARROGATE (WHITE ROSE) THEATRE TRUST LTD?

HARROGATE (WHITE ROSE) THEATRE TRUST LTD employs 46 staff members and is supported by 110 volunteers.

Does HARROGATE (WHITE ROSE) THEATRE TRUST LTD receive government funding?

To a small extent. Approximately 6.3% of their income comes from government grants or contracts.

Does HARROGATE (WHITE ROSE) THEATRE TRUST LTD pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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HARROGATE (WHITE ROSE) THEATRE TRUST LTD

#225342

Charitable company•Large•Registered

www.harrogatetheatre.co.uk

Harrogate theatre produces and presents a range of theatre, music and dance. There is an education and outreach department that runs regional youth theatre's and delivers workshops in a number of formal and informal educational contexts.

Registered address

HARROGATE (WHITE ROSE) THEATRE TRUS, 3 GARRICK BUILDINGS, OXFORD STREET, HARROGATE, HG1 1QF

Latest HighlightsFY 2024

Income

All sources

£4,247,879

Expenditure

All activities

£4,048,526

Net Reserves

Unrestricted funds

£1,441,484

Total Assets

Gross assets

£2,874,518

Working Capital

Liquidity

£950,146

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

0.9%

Median: 7.4%Around typical

Spending Efficiency

97.6%

Median: 97.8%Around typical

Income Concentration

58.9%

Median: 87.9%Top quartile

Fundraising ROI

43.2x

Median: 19.2xAround typical

Income Volatility

80.1%

Median: 20.6%Below typical

Self-Generated Income

90.8%

Median: 82.9%Around typical

3-Year Income CAGR

45.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

97.6%

Fundraising Eff.

% income retained

43.2%

Governance Cost

% of expenditure

6.2%

Grant Making

% given away

Debt Ratio

% of assets

47.2%

Survival Ratio

Months of reserves

4.3 months

Income Profile

Donations & Legacies

% of income

9.2%

Government Reliance

% of income

6.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5887

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.9%↑

Income CAGR (3yr)

Compound growth

45.8%

Volatility

High Volatility

80.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

110

Volunteer Ratio

Per staff member

2.4:1

Revenue/Employee

Per head

£92,345

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

2.2%

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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