What is the financial size of Ovalhouse Theatre Limited?

Ovalhouse Theatre Limited is classified as a large charity. In the latest financial year, they reported a total income of £1,565,221 and total expenditure of £2,745,390.

How does Ovalhouse Theatre Limited allocate its spending?

For every pound spent, approximately 81.2% goes directly to charitable activities. The remaining 18.8% 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 Ovalhouse Theatre Limited?

Ovalhouse Theatre Limited employs 45 staff members and is supported by 0 volunteers.

Does Ovalhouse Theatre Limited receive government funding?

To a small extent. Approximately 47.9% of their income comes from government grants or contracts.

Does Ovalhouse Theatre 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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Ovalhouse Theatre Limited

#288931

Charitable company•Large•Registered

www.brixtonhouse.co.uk

Established in the 1930s as a philanthropic educational project, oval house developed as a specialist arts centre in the 1960s, maintaining a strong educational core to the work while establishing an identity as a seed-bedding space for some of britain's most cutting edge new artists. The work falls into three areas, of equal policy priority:theatre, youth arts and arts in education.

Registered address

Brixton House Theatre, 385 Coldharbour Lane, LONDON, SW9 8GL

Latest HighlightsFY 2024

Income

All sources

£1,565,221

Expenditure

All activities

£2,745,390

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£7,587,153

Working Capital

Liquidity

£5,680,455

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

14.8%

Median: 7.4%Around typical

Spending Efficiency

81.2%

Median: 97.8%Below typical

Income Concentration

56.0%

Median: 87.9%Top quartile

Fundraising ROI

3.0x

Median: 19.2xBelow typical

Income Volatility

50.6%

Median: 20.6%Below typical

Self-Generated Income

53.6%

Median: 82.9%Around typical

3-Year Income CAGR

12.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

81.2%

Fundraising Eff.

% income retained

3.0%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

2.9%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

46.4%

Government Reliance

% of income

47.9%

Largest Source

Primary income

Government

Diversification

HHI: 5596

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.8%↑

Income CAGR (3yr)

Compound growth

12.2%

Volatility

High Volatility

50.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£34,783

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.4%

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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