What is the financial size of THE CITY OF SHEFFIELD THEATRE TRUST?

THE CITY OF SHEFFIELD THEATRE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £6,846,161 and total expenditure of £6,917,374.

How does THE CITY OF SHEFFIELD 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 CITY OF SHEFFIELD THEATRE TRUST?

THE CITY OF SHEFFIELD THEATRE TRUST employs 0 staff members and is supported by 0 volunteers.

Does THE CITY OF SHEFFIELD THEATRE TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE CITY OF SHEFFIELD 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 CITY OF SHEFFIELD THEATRE TRUST

#1121284

Charitable company•Large•Registered

www.sheffieldtheatres.co.uk

City of sheffield theatre trust is a subsidiary of sheffield theatres trust, a complex of 3 theatre spaces. City of sheffield theatre trust accounts specifically for the touring guest productions and hires received by the lyceum theatre and for its premises costs.

Registered address

CRUCIBLE THEATRE, 55 NORFOLK STREET, SHEFFIELD, S1 1DA

Latest HighlightsFY 2024

Income

All sources

£6,846,161

Expenditure

All activities

£6,917,374

Net Reserves

Unrestricted funds

£572,578

Total Assets

Gross assets

£6,001,585

Working Capital

Liquidity

£-192,139

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

2.9%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

89.1%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

17.8%

Median: 20.6%Around typical

Self-Generated Income

99.6%

Median: 82.9%Top quartile

3-Year Income CAGR

20.7%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

90.0%

Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8911

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.9%↑

Income CAGR (3yr)

Compound growth

20.7%

Volatility

Moderate Volatility

17.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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