What is the financial size of THE ALBANY THEATRE TRUST?

THE ALBANY THEATRE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,860,868 and total expenditure of £902,660.

How does THE ALBANY THEATRE TRUST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of THE ALBANY THEATRE TRUST?

THE ALBANY THEATRE TRUST employs 12 staff members and is supported by 129 volunteers.

Does THE ALBANY THEATRE TRUST receive government funding?

Yes. Approximately 71.2% of their income comes from government grants or contracts.

Does THE ALBANY THEATRE TRUST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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THE ALBANY THEATRE TRUST

#1151595

Charitable company•Large•Registered

www.albanytheatre.co.uk

To promote well-being through arts for life we engage,inspire and create. Our objectives: to enrich the cultural life of coventry; to support and reflect all members of our community; to create for all volunteering and training opportunities to engage with the arts; to provide an inclusive high quality programme that represents all performance-related arts and to make the most of our resources.

Registered address

Albany Road, COVENTRY, CV5 6JQ

Latest HighlightsFY 2024

Income

All sources

£2,860,868

Expenditure

All activities

£902,660

Net Reserves

Unrestricted funds

£523,632

Total Assets

Gross assets

£4,074,981

Working Capital

Liquidity

£65,018

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

106.9%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

114.4%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

45.4%

Median: 20.6%Below typical

Self-Generated Income

21.8%

Median: 82.9%Below typical

3-Year Income CAGR

77.1%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

13.1%

Survival Ratio

Months of reserves

7.0 months

Income Profile

Donations & Legacies

% of income

78.0%

Government Reliance

% of income

71.2%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 11443

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

106.9%↑

Income CAGR (3yr)

Compound growth

77.1%

Volatility

High Volatility

45.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

129

Volunteer Ratio

Per staff member

10.8:1

Revenue/Employee

Per head

£238,406

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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