THE MANCHESTER YOUNG PEOPLE'S THEATRE LIMITED logo

THE MANCHESTER YOUNG PEOPLE'S THEATRE LIMITED

#501953
Charitable companyLargeRegistered
http://www.contactmcr.com

Contact is a dynamic arts organisation and charity based in manchester with young people at its heart. We work locally, nationally, and internationally to provide life changing opportunities for the next generation of creative leaders, artists, and audiences, redefining theatre for the 21st century and presenting and producing a diverse artistic program in our building and beyond.

Latest HighlightsFY 2024

Income

All sources

£1,608,480
Expenditure

All activities

£2,124,055
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£7,028,547
Working Capital

Liquidity

£-121,974

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
5.7%
Median: 7.4%Around typical
Spending Efficiency
91.1%
Median: 97.8%Around typical
Income Concentration
74.6%
Median: 87.9%Around typical
Fundraising ROI
17.3x
Median: 19.2xAround typical
Income Volatility
15.0%
Median: 20.6%Around typical
Self-Generated Income
96.1%
Median: 82.9%Around typical
3-Year Income CAGR
-16.0%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
91.1%
Fundraising Eff.

% income retained

17.3%
Governance Cost

% of expenditure

4.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

4.1%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.4%
Government Reliance

% of income

8.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 7464

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.7%
Income CAGR (3yr)

Compound growth

-16.0%
Volatility

Stable

15.0%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

29
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£55,465
Trustee Benefits

Payments to trustees

No
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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