What is the financial size of LICHFIELD GARRICK THEATRE?

LICHFIELD GARRICK THEATRE is classified as a large charity. In the latest financial year, they reported a total income of £4,029,078 and total expenditure of £3,718,882.

How does LICHFIELD GARRICK THEATRE allocate its spending?

For every pound spent, approximately 92.9% goes directly to charitable activities. The remaining 7.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of LICHFIELD GARRICK THEATRE?

LICHFIELD GARRICK THEATRE employs 75 staff members and is supported by 46 volunteers.

Does LICHFIELD GARRICK THEATRE receive government funding?

To a small extent. Approximately 3.4% of their income comes from government grants or contracts.

Does LICHFIELD GARRICK THEATRE pay its trustees?

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

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LICHFIELD GARRICK THEATRE

#1147697

Charitable company•Large•Registered

www.lichfieldgarrick.com

The advancement of the arts for the benefit of the public, in particular through the operation of a theatre in lichfieldandthe advancement of education in relation to the arts for the benefit of the public

Registered address

The Lichfield Garrick Theatre, Castle Dyke, LICHFIELD, WS13 6HR

Latest HighlightsFY 2024

Income

All sources

£4,029,078

Expenditure

All activities

£3,718,882

Net Reserves

Unrestricted funds

£754,653

Total Assets

Gross assets

£3,240,930

Working Capital

Liquidity

£1,283,133

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

22.4%

Median: 7.4%Top quartile

Spending Efficiency

92.9%

Median: 97.8%Around typical

Income Concentration

75.1%

Median: 87.9%Around typical

Fundraising ROI

15.2x

Median: 19.2xAround typical

Income Volatility

81.4%

Median: 20.6%Below typical

Self-Generated Income

99.1%

Median: 82.9%Top quartile

3-Year Income CAGR

54.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

92.9%

Fundraising Eff.

% income retained

15.2%

Governance Cost

% of expenditure

2.1%

Grant Making

% given away

Debt Ratio

% of assets

36.2%

Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

0.9%

Government Reliance

% of income

3.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7508

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

22.4%↑

Income CAGR (3yr)

Compound growth

54.8%

Volatility

High Volatility

81.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£53,721

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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