What is the financial size of NEWCASTLE THEATRE ROYAL TRUST LIMITED?

NEWCASTLE THEATRE ROYAL TRUST LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £15,996,798 and total expenditure of £15,649,151.

How does NEWCASTLE THEATRE ROYAL TRUST LIMITED allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% 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 NEWCASTLE THEATRE ROYAL TRUST LIMITED?

NEWCASTLE THEATRE ROYAL TRUST LIMITED employs 158 staff members and is supported by 1 volunteers.

Does NEWCASTLE THEATRE ROYAL TRUST LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does NEWCASTLE THEATRE ROYAL 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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NEWCASTLE THEATRE ROYAL TRUST LIMITED

#504473

Charitable company•Major•Registered

www.theatre.royal.co.uk

A leading presenting theatre and music venue whose aim is to bring entertainment and inspiration to the north east through offering a programme of quality and diversity covering all major art forms.

Registered address

THEATRE ROYAL, 100 GREY STREET, NEWCASTLE UPON TYNE, NE1 6BR

Latest HighlightsFY 2024

Income

All sources

£15,996,798

Expenditure

All activities

£15,649,151

Net Reserves

Unrestricted funds

£6,699,573

Total Assets

Gross assets

£14,935,528

Working Capital

Liquidity

£4,930,150

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

5.1 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-7.4%

Median: 8.2%Below typical

Spending Efficiency

99.7%

Median: 97.2%Around typical

Income Concentration

91.3%

Median: 87.1%Around typical

Fundraising ROI

317.4x

Median: 27.3xTop quartile

Income Volatility

89.4%

Median: 13.4%Below typical

Self-Generated Income

99.4%

Median: 92.1%Top quartile

3-Year Income CAGR

52.9%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

317.4%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

55.1%

Survival Ratio

Months of reserves

5.1 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9133

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.4%↓

Income CAGR (3yr)

Compound growth

52.9%

Volatility

High Volatility

89.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

158

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£101,246

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.9%

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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