LIVERPOOL AND MERSEYSIDE THEATRES TRUST LIMITED logo

LIVERPOOL AND MERSEYSIDE THEATRES TRUST LIMITED

#1081229
Charitable companyLargeRegistered
www.everymanplayhouse.com

The trust manages two theatres, the liverpool playhouse and the everyman theatre. Both are producing theatres. The everyman theatre places an emphasis on the production of new work and new writers. Both theatres also host a programme of visiting companies presenting theatre and dance. A significant element of the theatres' work comprises outreach, education and writer development programmes.

Registered address

Liverpool & Merseyside Theatres Tru, Trust Ltd, The Everyman Theatre, 5-11 Hope Street, LIVERPOOL

Latest HighlightsFY 2024

Income

All sources

£5,288,000
Expenditure

All activities

£6,144,000
Net Reserves

Unrestricted funds

£634,000
Total Assets

Gross assets

£20,585,000
Working Capital

Liquidity

£392,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.2 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-8.8%
Median: 7.4%Below typical
Spending Efficiency
91.9%
Median: 97.8%Around typical
Income Concentration
82.9%
Median: 87.9%Around typical
Fundraising ROI
10.7x
Median: 19.2xAround typical
Income Volatility
19.3%
Median: 20.6%Around typical
Self-Generated Income
91.1%
Median: 82.9%Around typical
3-Year Income CAGR
5.4%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
91.9%
Fundraising Eff.

% income retained

10.7%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

6.5%
Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

2.3%
Government Reliance

% of income

41.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8290

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.8%
Income CAGR (3yr)

Compound growth

5.4%
Volatility

Moderate Volatility

19.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

263
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£20,106
Trustee Benefits

Payments to trustees

Yes
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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