LEICESTER THEATRE TRUST LIMITED logo

LEICESTER THEATRE TRUST LIMITED

#230708
Charitable companyMajorRegistered
www.curveonline.co.uk

The charity is established to promote, maintain, improve and advance creativity and learning, especially through the production and presentation of the performing arts. The principal activity of the charitable company is to adopt an integrated approach to theatre that produces work of the highest quality and professional standards, and is relevant and representative of our communities.

Latest HighlightsFY 2024

Income

All sources

£14,808,109
Expenditure

All activities

£14,497,389
Net Reserves

Unrestricted funds

£1,625,267
Total Assets

Gross assets

£9,836,272
Working Capital

Liquidity

£-711,382

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.3 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-13.3%
Median: 8.2%Below typical
Spending Efficiency
86.6%
Median: 97.2%Around typical
Income Concentration
56.3%
Median: 87.1%Top quartile
Fundraising ROI
73.4x
Median: 27.3xAround typical
Income Volatility
70.8%
Median: 13.4%Below typical
Self-Generated Income
81.4%
Median: 92.1%Around typical
3-Year Income CAGR
41.6%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
86.6%
Fundraising Eff.

% income retained

73.4%
Governance Cost

% of expenditure

2.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

58.4%
Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

18.6%
Government Reliance

% of income

15.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5628

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-13.3%
Income CAGR (3yr)

Compound growth

41.6%
Volatility

High Volatility

70.8%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

183
Volunteers

Volunteer count

6
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£80,919
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

1.1%

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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