THE NORTHAMPTON THEATRES TRUST LIMITED logo

THE NORTHAMPTON THEATRES TRUST LIMITED

#1075741
Charitable companyLargeRegistered
www.royalandderngate.co.uk

Royal & derngate is the main venue for arts and entertainment in northamptonshire. The theatre offers two auditoria, and underground, our creativity centre that is home to the youth theatre and a wide range of creative projects for the local community. A diverse programme of work includes in-house produced drama and presented music, dance, comedy, children's shows, musical theatre, and opera.

Areas of operation

Registered address

Northampton Theatres Trust Ltd, c/o Royal & Derngate, Guildhall Road, Northampton, NN1 1DP

Latest HighlightsFY 2024

Income

All sources

£9,410,245
Expenditure

All activities

£10,930,312
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£6,851,719
Working Capital

Liquidity

£-2,253,212

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-3.1%
Median: 7.4%Around typical
Spending Efficiency
87.5%
Median: 97.8%Around typical
Income Concentration
57.3%
Median: 87.9%Top quartile
Fundraising ROI
6.9x
Median: 19.2xAround typical
Income Volatility
49.0%
Median: 20.6%Below typical
Self-Generated Income
82.0%
Median: 82.9%Around typical
3-Year Income CAGR
22.4%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
87.5%
Fundraising Eff.

% income retained

6.9%
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

62.9%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

16.0%
Government Reliance

% of income

13.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5731

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.1%
Income CAGR (3yr)

Compound growth

22.4%
Volatility

High Volatility

49.0%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

172
Volunteers

Volunteer count

106
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£54,711
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.7%

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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