What is the financial size of LEEDS THEATRE TRUST LIMITED?

LEEDS THEATRE TRUST LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £10,067,436 and total expenditure of £9,959,495.

How does LEEDS THEATRE TRUST LIMITED allocate its spending?

For every pound spent, approximately 90.0% goes directly to charitable activities. The remaining 10.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of LEEDS THEATRE TRUST LIMITED?

LEEDS THEATRE TRUST LIMITED employs 103 staff members and is supported by 50 volunteers.

Does LEEDS THEATRE TRUST LIMITED receive government funding?

To a small extent. Approximately 20.2% of their income comes from government grants or contracts.

Does LEEDS THEATRE TRUST 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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LEEDS THEATRE TRUST LIMITED

#255460

Charitable company•Major•Registered

www.leedsplayhouse.org.uk

The charity operates a theatre complex and arts centre. As well as producing the artistic programme onstage, it offers a range of participatory arts and educational activities to people of all ages and backgrounds.

Registered address

LEEDS PLAYHOUSE, PLAYHOUSE SQUARE, LEEDS, LS2 7UP

Latest HighlightsFY 2024

Income

All sources

£10,067,436

Expenditure

All activities

£9,959,495

Net Reserves

Unrestricted funds

£1,523,875

Total Assets

Gross assets

£11,964,109

Working Capital

Liquidity

£-1,477,494

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.8 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-3.9%

Median: 8.2%Below typical

Spending Efficiency

90.0%

Median: 97.2%Around typical

Income Concentration

71.0%

Median: 87.1%Around typical

Fundraising ROI

10.1x

Median: 27.3xAround typical

Income Volatility

27.5%

Median: 13.4%Around typical

Self-Generated Income

94.5%

Median: 92.1%Around typical

3-Year Income CAGR

3.3%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

90.0%

Fundraising Eff.

% income retained

10.1%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

34.2%

Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

5.5%

Government Reliance

% of income

20.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7105

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.9%↓

Income CAGR (3yr)

Compound growth

3.3%

Volatility

Moderate Volatility

27.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

103

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£97,742

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.9%

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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