What is the financial size of THE MARLOWE TRUST?

THE MARLOWE TRUST is classified as a major charity. In the latest financial year, they reported a total income of £14,600,710 and total expenditure of £14,546,010.

How does THE MARLOWE TRUST allocate its spending?

For every pound spent, approximately 91.1% goes directly to charitable activities. The remaining 8.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of THE MARLOWE TRUST?

THE MARLOWE TRUST employs 195 staff members and is supported by 0 volunteers.

Does THE MARLOWE TRUST receive government funding?

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

Does THE MARLOWE TRUST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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THE MARLOWE TRUST

#1179882

Charitable company•Major•Registered

https://marlowetheatre.com/

Making theatre possible for everyonewe believe that everyone in our community, regardless of their circumstances or background, should be able to experience the magic of theatre, both as participants and audiences.

Registered address

The Marlowe Theatre, The Friars, Canterbury, CT1 2AS

Latest HighlightsFY 2024

Income

All sources

£14,600,710

Expenditure

All activities

£14,546,010

Net Reserves

Unrestricted funds

£2,110,077

Total Assets

Gross assets

£10,080,566

Working Capital

Liquidity

£-6,293,498

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-8.4%

Median: 8.2%Below typical

Spending Efficiency

91.1%

Median: 97.2%Around typical

Income Concentration

73.7%

Median: 87.1%Around typical

Fundraising ROI

11.6x

Median: 27.3xAround typical

Income Volatility

85.9%

Median: 13.4%Below typical

Self-Generated Income

97.0%

Median: 92.1%Around typical

3-Year Income CAGR

43.6%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

91.1%

Fundraising Eff.

% income retained

11.6%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

77.6%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

1.5%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7374

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.4%↓

Income CAGR (3yr)

Compound growth

43.6%

Volatility

High Volatility

85.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

195

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£74,875

Trustee Benefits

Payments to trustees

Yes

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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