What is the financial size of THE KINGS THEATRE TRUST LIMITED?

THE KINGS THEATRE TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,693,670 and total expenditure of £3,097,817.

How does THE KINGS THEATRE TRUST LIMITED 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 KINGS THEATRE TRUST LIMITED?

THE KINGS THEATRE TRUST LIMITED employs 99 staff members and is supported by 22 volunteers.

Does THE KINGS THEATRE TRUST LIMITED receive government funding?

To a small extent. Approximately 1.3% of their income comes from government grants or contracts.

Does THE KINGS THEATRE TRUST LIMITED 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 KINGS THEATRE TRUST LIMITED

#1088254

Charitable company•Large•Registered

www.kingsportsmouth.co.uk

To refurbish, restore and to operate the king's theatre, southsea as a venue for professional and amateur organisations. To educate and entertain all groups regardless of age, gender or religion.

Registered address

KINGS THEATRE, ALBERT ROAD, SOUTHSEA, PO5 2QJ

Latest HighlightsFY 2024

Income

All sources

£3,693,670

Expenditure

All activities

£3,097,817

Net Reserves

Unrestricted funds

£1,553,497

Total Assets

Gross assets

£4,292,562

Working Capital

Liquidity

£1,921,060

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

18.8%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

88.3%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

72.0%

Median: 20.6%Below typical

Self-Generated Income

96.9%

Median: 82.9%Around typical

3-Year Income CAGR

47.4%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.9%

Grant Making

% given away

Debt Ratio

% of assets

43.0%

Survival Ratio

Months of reserves

6.0 months

Income Profile

Donations & Legacies

% of income

3.1%

Government Reliance

% of income

1.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8829

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.8%↑

Income CAGR (3yr)

Compound growth

47.4%

Volatility

High Volatility

72.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£37,310

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.0%

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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