SHAKESPEARE NORTH TRUST
#1120641Drama and education
What they do
Who they help
Areas of operation
Registered address
Shakespeare North Playhouse, Prospero Place, PRESCOT, Merseyside, L34 3AB
Latest HighlightsFY 2024
Income
All sources
£2,967,916
Expenditure
All activities
£3,430,978
Net Reserves
Unrestricted funds
£0
Total Assets
Gross assets
£1,054,135
Working Capital
Liquidity
£-1,050,490
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
5.0%
Median: 7.4%Around typical
Spending Efficiency
96.0%
Median: 97.8%Around typical
Income Concentration
51.4%
Median: 87.9%Top quartile
Fundraising ROI
21.7x
Median: 19.2xAround typical
Income Volatility
N/A
Median: 20.6%Unknown
Self-Generated Income
74.2%
Median: 82.9%Around typical
3-Year Income CAGR
N/A
Median: 7.8%Unknown
Efficiency & Health
Charitable Spending
96.0%
Fundraising Eff.
% income retained
21.7%
Governance Cost
% of expenditure
3.2%
Grant Making
% given away
0%
Debt Ratio
% of assets
124.9%
Survival Ratio
Months of reserves
0 months
Income Profile
Donations & Legacies
% of income
25.8%
Government Reliance
% of income
20.2%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 5137
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
5.0%↑
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
80
Volunteers
Volunteer count
68
Volunteer Ratio
Per staff member
0.8:1
Revenue/Employee
Per head
£37,099
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
1.3%
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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