ROYAL EXCHANGE THEATRE COMPANY LIMITED
#255424Production of plays and other artistic activities
What they do
Who they help
How they help
Areas of operation
Registered address
ROYAL EXCHANGE THEATRE CO LTD, ST. ANNS SQUARE, MANCHESTER, M2 7DH
Latest HighlightsFY 2024
Income
All sources
£7,858,000
Expenditure
All activities
£8,260,000
Net Reserves
Unrestricted funds
£3,184,000
Total Assets
Gross assets
£7,352,000
Working Capital
Liquidity
£1,584,000
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
4.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
30.9%
Median: 7.4%Top quartile
Spending Efficiency
90.2%
Median: 97.8%Around typical
Income Concentration
42.6%
Median: 87.9%Top quartile
Fundraising ROI
9.7x
Median: 19.2xAround typical
Income Volatility
718.8%
Median: 20.6%Below typical
Self-Generated Income
47.2%
Median: 82.9%Around typical
3-Year Income CAGR
169.2%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
90.2%
Fundraising Eff.
% income retained
9.7%
Governance Cost
% of expenditure
0.4%
Grant Making
% given away
0%
Debt Ratio
% of assets
27.5%
Survival Ratio
Months of reserves
4.6 months
Income Profile
Donations & Legacies
% of income
39.9%
Government Reliance
% of income
33.0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 4257
Moderately Concentrated
Trends
Income Growth (1yr)
Year over Year
30.9%↑
Income CAGR (3yr)
Compound growth
169.2%
Volatility
High Volatility
718.8%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
140
Volunteers
Volunteer count
90
Volunteer Ratio
Per staff member
0.6:1
Revenue/Employee
Per head
£56,129
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0.7%
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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