What is the financial size of THE OLD VIC THEATRE TRUST 2000?

THE OLD VIC THEATRE TRUST 2000 is classified as a major charity. In the latest financial year, they reported a total income of £24,050,455 and total expenditure of £21,176,112.

How does THE OLD VIC THEATRE TRUST 2000 allocate its spending?

For every pound spent, approximately 94.4% goes directly to charitable activities. The remaining 5.6% 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 OLD VIC THEATRE TRUST 2000?

THE OLD VIC THEATRE TRUST 2000 employs 331 staff members and is supported by 0 volunteers.

Does THE OLD VIC THEATRE TRUST 2000 receive government funding?

To a small extent. Approximately 0.3% of their income comes from government grants or contracts.

Does THE OLD VIC THEATRE TRUST 2000 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 OLD VIC THEATRE TRUST 2000

#1072590

Charitable company•Major•Registered

www.oldvictheatre.com

Operation and preservation of the old vic theatre; education and community programmes.

Registered address

OLD VIC THEATRE, 103 THE CUT, LONDON, SE1 8NB

Latest HighlightsFY 2024

Income

All sources

£24,050,455

Expenditure

All activities

£21,176,112

Net Reserves

Unrestricted funds

£3,000,000

Total Assets

Gross assets

£44,274,785

Working Capital

Liquidity

£566,678

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

11.5%

Median: 8.2%Around typical

Spending Efficiency

94.4%

Median: 97.2%Around typical

Income Concentration

42.9%

Median: 87.1%Top quartile

Fundraising ROI

20.5x

Median: 27.3xAround typical

Income Volatility

31.5%

Median: 13.4%Below typical

Self-Generated Income

68.1%

Median: 92.1%Around typical

3-Year Income CAGR

21.4%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

94.4%

Fundraising Eff.

% income retained

20.5%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

29.7%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

31.9%

Government Reliance

% of income

0.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4294

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

11.5%↑

Income CAGR (3yr)

Compound growth

21.4%

Volatility

High Volatility

31.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

331

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£72,660

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.0%

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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