THE NEW THEATRE ROYAL-TRUSTEES (PORTSMOUTH) LIMITED logo

THE NEW THEATRE ROYAL-TRUSTEES (PORTSMOUTH) LIMITED

#271976
Charitable companyLargeRegistered
www.newtheatreroyal.com

The trust is responsible for the upkeep and running of a grade 2* listed theatre and aims to celebrate that heritage.The new theatre royal promotes and presents a programme of both professional touring work and local amateur performances that includes theatre, music and dance. A comprehensive programme of workshops, classes and other work complete the educational and community portfolio.

Latest HighlightsFY 2024

Income

All sources

£1,262,640
Expenditure

All activities

£1,437,826
Net Reserves

Unrestricted funds

£155,585
Total Assets

Gross assets

£1,219,751
Working Capital

Liquidity

£248,822

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.3 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-26.4%
Median: 7.4%Below typical
Spending Efficiency
99.9%
Median: 97.8%Around typical
Income Concentration
81.2%
Median: 87.9%Around typical
Fundraising ROI
1165.9x
Median: 19.2xTop quartile
Income Volatility
116.6%
Median: 20.6%Below typical
Self-Generated Income
91.0%
Median: 82.9%Around typical
3-Year Income CAGR
5.9%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.9%
Fundraising Eff.

% income retained

1165.9%
Governance Cost

% of expenditure

1.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

61.4%
Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

9.0%
Government Reliance

% of income

6.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8122

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-26.4%
Income CAGR (3yr)

Compound growth

5.9%
Volatility

High Volatility

116.6%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

40
Volunteers

Volunteer count

50
Volunteer Ratio

Per staff member

1.3:1
Revenue/Employee

Per head

£31,566
Trustee Benefits

Payments to trustees

Yes
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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