What is the financial size of RENT-A-ROLE DRAMA SERVICE?

RENT-A-ROLE DRAMA SERVICE is classified as a medium charity. In the latest financial year, they reported a total income of £674,983 and total expenditure of £584,892.

How does RENT-A-ROLE DRAMA SERVICE allocate its spending?

For every pound spent, approximately 90.5% goes directly to charitable activities. The remaining 9.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of RENT-A-ROLE DRAMA SERVICE?

RENT-A-ROLE DRAMA SERVICE employs 8 staff members and is supported by 0 volunteers.

Does RENT-A-ROLE DRAMA SERVICE receive government funding?

To a small extent. Approximately 4.1% of their income comes from government grants or contracts.

Does RENT-A-ROLE DRAMA SERVICE pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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RENT-A-ROLE DRAMA SERVICE

#801689

Charitable company•Medium•Registered

www.barbicantheatre.co.uk

I. To promote the education of young people under the age of twenty-five through the medium of dramaii. To relieve those persons with special needs through the medium of dramaiii. To promote the education of young people in the art and science of theatre and dramaiv. To work with disadvantaged individuals and communities using theatre as a tool for social change

Registered address

BARBICAN THEATRE, CASTLE STREET, PLYMOUTH, PL1 2NJ

Latest HighlightsFY 2022

Income

All sources

£674,983

Expenditure

All activities

£584,892

Net Reserves

Unrestricted funds

£230,539

Total Assets

Gross assets

£563,291

Working Capital

Liquidity

£157,394

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

4.7 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-19.5%

Median: 1.4%Below typical

Spending Efficiency

90.5%

Median: 98.5%Around typical

Income Concentration

78.8%

Median: 86.5%Around typical

Fundraising ROI

12.5x

Median: 22.7xAround typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

96.7%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

90.5%

Fundraising Eff.

% income retained

12.5%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

24.3%

Survival Ratio

Months of reserves

4.7 months

Income Profile

Donations & Legacies

% of income

3.3%

Government Reliance

% of income

4.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7878

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-19.5%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£84,373

Trustee Benefits

Payments to trustees

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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