What is the financial size of Leeds Heritage Theatres?

Leeds Heritage Theatres is classified as a major charity. In the latest financial year, they reported a total income of £15,069,924 and total expenditure of £14,688,472.

How does Leeds Heritage Theatres 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 (97.2%).

What is the workforce structure of Leeds Heritage Theatres?

Leeds Heritage Theatres employs 232 staff members and is supported by 116 volunteers.

Does Leeds Heritage Theatres receive government funding?

To a small extent. Approximately 0.6% of their income comes from government grants or contracts.

Does Leeds Heritage Theatres pay its trustees?

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

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Leeds Heritage Theatres

#500408

Charitable company•Major•Registered

www.leedsgrandtheatre.com

Maintain and develop the leeds grand theatre, city varieties music hall and hyde park picture house. Offer drama, opera, ballet, musicals, comedy, variety, pantomime and arthouse / mainstream films. Increase engagement with performing arts and with heritage of these listed buildings through innovative learning and interpretation programmes.

Registered address

Leeds Grand Theatre & Opera House L, 46 New Briggate, LEEDS, LS1 6NU

Latest HighlightsFY 2024

Income

All sources

£15,069,924

Expenditure

All activities

£14,688,472

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£10,005,454

Working Capital

Liquidity

£-4,530,115

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

-12.5%

Median: 8.2%Below typical

Spending Efficiency

99.9%

Median: 97.2%Top quartile

Income Concentration

87.3%

Median: 87.1%Around typical

Fundraising ROI

1141.7x

Median: 27.3xTop quartile

Income Volatility

633.5%

Median: 13.4%Below typical

Self-Generated Income

93.8%

Median: 92.1%Around typical

3-Year Income CAGR

163.0%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

1141.7%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

50.5%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

6.2%

Government Reliance

% of income

0.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8733

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-12.5%↓

Income CAGR (3yr)

Compound growth

163.0%

Volatility

High Volatility

633.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

232

Volunteers

Volunteer count

116

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£64,957

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.4%

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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