What is the financial size of NORTH EAST THEATRE TRUST LIMITED?

NORTH EAST THEATRE TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,213,091 and total expenditure of £2,658,729.

How does NORTH EAST THEATRE TRUST LIMITED allocate its spending?

For every pound spent, approximately 75.4% goes directly to charitable activities. The remaining 24.6% 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 NORTH EAST THEATRE TRUST LIMITED?

NORTH EAST THEATRE TRUST LIMITED employs 27 staff members and is supported by 50 volunteers.

Does NORTH EAST THEATRE TRUST LIMITED receive government funding?

To a small extent. Approximately 0.5% of their income comes from government grants or contracts.

Does NORTH EAST THEATRE TRUST LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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NORTH EAST THEATRE TRUST LIMITED

#513771

Charitable company•Large•Registered

www.live.org.uk

- the production of theatre performances at live theatre;- the facilitation of drama and music programmes by other companies;- the organisation and production of education and outreach activities for the public.

Registered address

Live Theatre, 27 Broad Chare, NEWCASTLE UPON TYNE, NE1 3DQ

Latest HighlightsFY 2024

Income

All sources

£2,213,091

Expenditure

All activities

£2,658,729

Net Reserves

Unrestricted funds

£387,206

Total Assets

Gross assets

£14,621,710

Working Capital

Liquidity

£-431,767

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

2.0%

Median: 7.4%Around typical

Spending Efficiency

75.4%

Median: 97.8%Below typical

Income Concentration

31.7%

Median: 87.9%Top quartile

Fundraising ROI

6.2x

Median: 19.2xAround typical

Income Volatility

24.3%

Median: 20.6%Around typical

Self-Generated Income

55.0%

Median: 82.9%Around typical

3-Year Income CAGR

-5.6%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

75.4%

Fundraising Eff.

% income retained

6.2%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

41.5%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

38.2%

Government Reliance

% of income

0.5%

Largest Source

Primary income

Investments

Diversification

HHI: 3168

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

2.0%↑

Income CAGR (3yr)

Compound growth

-5.6%

Volatility

Moderate Volatility

24.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.9:1

Revenue/Employee

Per head

£81,966

Trustee Benefits

Payments to trustees

Yes

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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