What is the financial size of THE THEATRE ROYAL BATH LIMITED?

THE THEATRE ROYAL BATH LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £18,835,347 and total expenditure of £17,648,785.

How does THE THEATRE ROYAL BATH LIMITED allocate its spending?

For every pound spent, approximately 99.6% goes directly to charitable activities. The remaining 0.4% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of THE THEATRE ROYAL BATH LIMITED?

THE THEATRE ROYAL BATH LIMITED employs 156 staff members and is supported by 30 volunteers.

Does THE THEATRE ROYAL BATH LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE THEATRE ROYAL BATH LIMITED pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

← Back to search

THE THEATRE ROYAL BATH LIMITED

#277723

Charitable company•Major•Registered

www.theatreroyal.org.uk

To promote, maintain, improve and advance education particularly by the production of educational plays and the encouragement of the arts including the arts of drama, ballet, music, literature, sculpture and painting, particularly but not exclusively for children and young people

Registered address

THEATRE ROYAL, ST. JOHNS PLACE, BATH, BA1 1ET

Latest HighlightsFY 2024

Income

All sources

£18,835,347

Expenditure

All activities

£17,648,785

Net Reserves

Unrestricted funds

£2,508,812

Total Assets

Gross assets

£15,099,865

Working Capital

Liquidity

£3,842,031

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

29.9%

Median: 8.2%Top quartile

Spending Efficiency

99.6%

Median: 97.2%Around typical

Income Concentration

93.2%

Median: 87.1%Around typical

Fundraising ROI

301.7x

Median: 27.3xTop quartile

Income Volatility

206.7%

Median: 13.4%Below typical

Self-Generated Income

99.3%

Median: 92.1%Top quartile

3-Year Income CAGR

86.3%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

99.6%

Fundraising Eff.

% income retained

301.7%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

31.7%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

0.7%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9316

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

29.9%↑

Income CAGR (3yr)

Compound growth

86.3%

Volatility

High Volatility

206.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

156

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£120,739

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.6%

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

Related Charities

Similar charities in Education/training

THE BRITISH COUNCIL

#209131Major

Income£989.3M

United Learning LTD

#313999Major

Income£786.0M

CANCER RESEARCH UK

#1089464Major

Income£684.2M

CARDIFF UNIVERSITY

#1136855Major

Income£649.1M