SOUTHWARK PLAYHOUSE THEATRE COMPANY logo

SOUTHWARK PLAYHOUSE THEATRE COMPANY

#1042870
Charitable companyLargeRegistered
www.southwarkplayhouse.co.uk

Southwark playhouse is a leading london theatre venue that presents a year round programme of work by new and emerging theatre artists and practitioners. Alongside this work the organisation offers a year round curriculum support programme working in a large number of southwark schools, and a peer-led youth theatre for local young people (16-25) offering arts activities and training initiatives.

Latest HighlightsFY 2024

Income

All sources

£1,744,174
Expenditure

All activities

£1,843,339
Net Reserves

Unrestricted funds

£609,290
Total Assets

Gross assets

£5,507,636
Working Capital

Liquidity

£1,245,558

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
4.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
16.6%
Median: 7.4%Around typical
Spending Efficiency
73.2%
Median: 97.8%Below typical
Income Concentration
52.2%
Median: 87.9%Top quartile
Fundraising ROI
3.5x
Median: 19.2xBelow typical
Income Volatility
57.7%
Median: 20.6%Below typical
Self-Generated Income
96.7%
Median: 82.9%Around typical
3-Year Income CAGR
-18.6%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
73.2%
Fundraising Eff.

% income retained

3.5%
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

28.0%
Survival Ratio

Months of reserves

4.0 months

Income Profile

Donations & Legacies

% of income

2.3%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5219

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.6%
Income CAGR (3yr)

Compound growth

-18.6%
Volatility

High Volatility

57.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

23
Volunteers

Volunteer count

150
Volunteer Ratio

Per staff member

6.5:1
Revenue/Employee

Per head

£75,834
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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