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TAUNTON THEATRE ASSOCIATION LIMITED logo

TAUNTON THEATRE ASSOCIATION LIMITED

#1156472
Charitable company•Large•Registered
www.tauntonbrewhouse.co.uk

Taunton theatre association advances education for the public benefit through the promotion and encouragement of the performing arts, the creative arts and the visual arts primarily in, but not limited to, somerset. It operates the brewhouse theatre in taunton and offers a wide programme of public performance, exhibitions and community engagement activities associated with performance and art.

Registered address

TAUNTON BREWHOUSE, BREWHOUSE THEATRE AND ARTS CENTRE, COAL ORCHARD, TAUNTON, SOMERSET, TA1 1JL

Latest HighlightsFY 2025

Income

All sources

£1,623,922
Expenditure

All activities

£1,583,587
Net Reserves

Unrestricted funds

£257,703
Total Assets

Gross assets

£675,950
Working Capital

Liquidity

£103,220

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
1.8%
Median: 7.4%Around typical
Spending Efficiency
92.7%
Median: 97.8%Around typical
Income Concentration
68.7%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
21.3%
Median: 20.6%Around typical
Self-Generated Income
95.9%
Median: 82.9%Around typical
3-Year Income CAGR
19.4%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
92.7%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

61.9%
Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

1.3%
Government Reliance

% of income

9.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6866

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.8%↑
Income CAGR (3yr)

Compound growth

19.4%
Volatility

Moderate Volatility

21.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

23
Volunteers

Volunteer count

110
Volunteer Ratio

Per staff member

4.8:1
Revenue/Employee

Per head

£70,605
Trustee Benefits

Payments to trustees

Yes
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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