NORTHERN STAGE (THEATRICAL PRODUCTIONS) LIMITED logo

NORTHERN STAGE (THEATRICAL PRODUCTIONS) LIMITED

#700055
Charitable companyLargeRegistered
www.northernstage.co.uk

Northern stage is the largest producing theatre company in the north east of england. We offer a wide range of people world-class theatrical experiences through a high-quality programme in newcastle, an innovative programme of participation activities and touring productions throughout the uk.

Areas of operation

Registered address

BARRAS BRIDGE, NEWCASTLE UPON TYNE, NE1 7RH

Latest HighlightsFY 2024

Income

All sources

£3,775,642
Expenditure

All activities

£4,380,293
Net Reserves

Unrestricted funds

£420,763
Total Assets

Gross assets

£3,916,346
Working Capital

Liquidity

£-237,901

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.2 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
22.7%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
96.0%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
13.2%
Median: 20.6%Around typical
Self-Generated Income
98.0%
Median: 82.9%Around typical
3-Year Income CAGR
4.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

10.8%
Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

2.0%
Government Reliance

% of income

0.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9603

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

22.7%
Income CAGR (3yr)

Compound growth

4.7%
Volatility

Stable

13.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

96
Volunteers

Volunteer count

7
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£39,330
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.1%

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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