STOKE-ON-TRENT AND NORTH STAFFORDSHIRE THEATRE TRUST LIMITED logo

STOKE-ON-TRENT AND NORTH STAFFORDSHIRE THEATRE TRUST LIMITED

#253242
Charitable companyLargeRegistered
www.newvictheatre.org.uk

The producing theatre for staffordshire & stoke on trent, creating excellent, nationally renowned theatre in our unique in-the-round auditorium, appealing to a wide range of people, striving to reach new audiences and consolidating existing audiences. We believe in the power of theatre to change lives, making a difference for local people of all ages through our education and community activities.

Latest HighlightsFY 2024

Income

All sources

£5,190,558
Expenditure

All activities

£5,533,169
Net Reserves

Unrestricted funds

£1,146,075
Total Assets

Gross assets

£7,836,069
Working Capital

Liquidity

£484,898

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
19.2%
Median: 7.4%Around typical
Spending Efficiency
87.5%
Median: 97.8%Around typical
Income Concentration
39.7%
Median: 87.9%Top quartile
Fundraising ROI
7.5x
Median: 19.2xAround typical
Income Volatility
24.6%
Median: 20.6%Around typical
Self-Generated Income
49.3%
Median: 82.9%Around typical
3-Year Income CAGR
14.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
87.5%
Fundraising Eff.

% income retained

7.5%
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

10.0%
Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

50.5%
Government Reliance

% of income

1.7%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 3971

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

19.2%
Income CAGR (3yr)

Compound growth

14.6%
Volatility

Moderate Volatility

24.6%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

123
Volunteers

Volunteer count

159
Volunteer Ratio

Per staff member

1.3:1
Revenue/Employee

Per head

£42,200
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.6%

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

Related Charities

Similar charities in Education/training