THE MINACK THEATRE TRUST CIO logo

THE MINACK THEATRE TRUST CIO

#1166799
CIOLargeRegistered
www.minack.com

We are an open air cliff-side theatre in west cornwall. Each summer we have up to twenty weeks of varied productions.By professional and amateur companies. The site and the sub-tropical gardens remain open throughout the year. In the exhibition centre we tell the remarkable story of how rowena cade, built the minack theatre and how her vision is being carried forward.

Areas of operation

Registered address

The Minack Theatre Trust CIO, Porthcurno, Churchtown, St. Levan, PENZANCE, TR19 6JU

Latest HighlightsFY 2024

Income

All sources

£2,692,086
Expenditure

All activities

£2,610,723
Net Reserves

Unrestricted funds

£4,765,507
Total Assets

Gross assets

£5,036,628
Working Capital

Liquidity

£1,657,912

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
21.9 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-1.9%
Median: 7.4%Around typical
Spending Efficiency
78.4%
Median: 97.8%Below typical
Income Concentration
56.8%
Median: 87.9%Top quartile
Fundraising ROI
4.8x
Median: 19.2xBelow typical
Income Volatility
36.8%
Median: 20.6%Around typical
Self-Generated Income
97.7%
Median: 82.9%Around typical
3-Year Income CAGR
7.1%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
78.4%
Fundraising Eff.

% income retained

4.8%
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.4%
Survival Ratio

Months of reserves

21.9 months

Income Profile

Donations & Legacies

% of income

0.9%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5683

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.9%
Income CAGR (3yr)

Compound growth

7.1%
Volatility

High Volatility

36.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

60
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£44,868
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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