What is the financial size of SOHO THEATRE COMPANY LIMITED?

SOHO THEATRE COMPANY LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £7,651,080 and total expenditure of £7,744,135.

How does SOHO THEATRE COMPANY LIMITED allocate its spending?

For every pound spent, approximately 76.3% goes directly to charitable activities. The remaining 23.7% 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 SOHO THEATRE COMPANY LIMITED?

SOHO THEATRE COMPANY LIMITED employs 107 staff members and is supported by 0 volunteers.

Does SOHO THEATRE COMPANY LIMITED receive government funding?

To a small extent. Approximately 8.0% of their income comes from government grants or contracts.

Does SOHO THEATRE COMPANY 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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SOHO THEATRE COMPANY LIMITED

#267234

Charitable company•Large•Registered

www.sohotheatre.com

To produce new work (live theatre, comedy and cabaret) at soho theatre and elsewhere. To discover and nurture new writers and artists.To target and develop new audiences.To develop digital and other initiatives, to make our work more accessible to a broader audience.

Registered address

Soho Theatre Co Ltd, 21 Dean Street, London, W1D 3NE

Latest HighlightsFY 2024

Income

All sources

£7,651,080

Expenditure

All activities

£7,744,135

Net Reserves

Unrestricted funds

£163,519

Total Assets

Gross assets

£6,924,227

Working Capital

Liquidity

£1,252,482

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.3 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

11.4%

Median: 7.4%Around typical

Spending Efficiency

76.3%

Median: 97.8%Below typical

Income Concentration

40.8%

Median: 87.9%Top quartile

Fundraising ROI

4.2x

Median: 19.2xBelow typical

Income Volatility

206.3%

Median: 20.6%Below typical

Self-Generated Income

85.6%

Median: 82.9%Around typical

3-Year Income CAGR

99.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

76.3%

Fundraising Eff.

% income retained

4.2%

Governance Cost

% of expenditure

2.4%

Grant Making

% given away

Debt Ratio

% of assets

50.0%

Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

13.7%

Government Reliance

% of income

8.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4077

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

11.4%↑

Income CAGR (3yr)

Compound growth

99.5%

Volatility

High Volatility

206.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

107

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£71,505

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.9%

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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