What is the financial size of THE MAYFLOWER THEATRE TRUST?

THE MAYFLOWER THEATRE TRUST is classified as a major charity. In the latest financial year, they reported a total income of £20,113,488 and total expenditure of £19,122,081.

How does THE MAYFLOWER THEATRE TRUST allocate its spending?

For every pound spent, approximately 96.9% goes directly to charitable activities. The remaining 3.1% is spent on raising funds and administration.

What is the workforce structure of THE MAYFLOWER THEATRE TRUST?

THE MAYFLOWER THEATRE TRUST employs 228 staff members and is supported by 10 volunteers.

Does THE MAYFLOWER THEATRE TRUST receive government funding?

To a small extent. Approximately 0.1% of their income comes from government grants or contracts.

Does THE MAYFLOWER 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 MAYFLOWER THEATRE TRUST

#294745

Charitable company•Major•Registered

www.mayflower.org.uk

The primary objectives of the trust as defined by the memorandum and articles of association are the encouragement of the arts, the promotion and advancement of education, and the cultivation and improvement of public education in drama, mime, opera, singing, music, dance, painting, and sculpture, cinema, literature and other arts.

Registered address

Mayflower Theatre, Empire lane, Southampton, SO15 1AP

Latest HighlightsFY 2024

Income

All sources

£20,113,488

Expenditure

All activities

£19,122,081

Net Reserves

Unrestricted funds

£7,580,444

Total Assets

Gross assets

£37,150,200

Working Capital

Liquidity

£8,387,076

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.8 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-21.3%

Median: 8.2%Below typical

Spending Efficiency

96.9%

Median: 97.2%Around typical

Income Concentration

78.3%

Median: 87.1%Around typical

Fundraising ROI

34.4x

Median: 27.3xAround typical

Income Volatility

162.3%

Median: 13.4%Below typical

Self-Generated Income

99.6%

Median: 92.1%Top quartile

3-Year Income CAGR

67.2%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

96.9%

Fundraising Eff.

% income retained

34.4%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

41.0%

Survival Ratio

Months of reserves

4.8 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

0.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7827

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-21.3%↓

Income CAGR (3yr)

Compound growth

67.2%

Volatility

High Volatility

162.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

228

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£88,217

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.5%

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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