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SHEFFIELD THEATRES CRUCIBLE TRUST logo

SHEFFIELD THEATRES CRUCIBLE TRUST

#1120640
Charitable company•Large•Registered
www.sheffieldtheatres.co.uk

Sheffield theatres crucible trust is a subsidiary of sheffield theatres trust, a complex of 3 theatre spaces. Sheffield theatres crucible theatre trust specifically accounts for all self produced, tours, transfers and guest productions for the crucible venues and the building's premises costs, as well as delivering an extensive programme of work in schools and communities

Areas of operation

Sheffield City

Registered address

CRUCIBLE THEATRE, 55 NORFOLK STREET, SHEFFIELD, S1 1DA

Latest HighlightsFY 2024

Income

All sources

£5,476,274
Expenditure

All activities

£5,671,237
Net Reserves

Unrestricted funds

£892,340
Total Assets

Gross assets

£7,152,381
Working Capital

Liquidity

£-286,922

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-23.5%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
57.4%
Median: 87.9%Top quartile
Fundraising ROI
9458.2x
Median: 19.2xTop quartile
Income Volatility
74.5%
Median: 20.6%Below typical
Self-Generated Income
61.4%
Median: 82.9%Around typical
3-Year Income CAGR
35.4%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100.0%
Fundraising Eff.

% income retained

9458.2%
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

14.2%
Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

37.9%
Government Reliance

% of income

29.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5739

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-23.5%↓
Income CAGR (3yr)

Compound growth

35.4%
Volatility

High Volatility

74.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

N/A

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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