What is the financial size of THE TORCH THEATRE COMPANY LIMITED?

THE TORCH THEATRE COMPANY LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,651,087 and total expenditure of £1,978,742.

How does THE TORCH THEATRE COMPANY LIMITED allocate its spending?

For every pound spent, approximately 91.9% goes directly to charitable activities. The remaining 8.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of THE TORCH THEATRE COMPANY LIMITED?

THE TORCH THEATRE COMPANY LIMITED employs 25 staff members and is supported by 44 volunteers.

Does THE TORCH THEATRE COMPANY LIMITED receive government funding?

To a small extent. Approximately 32.7% of their income comes from government grants or contracts.

Does THE TORCH THEATRE COMPANY LIMITED 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 TORCH THEATRE COMPANY LIMITED

#508985

Charitable company•Large•Registered

www.torchtheatre.co.uk

Production of plays and musical theatre, touring of theatre productions to wales and beyond, educational projects and buying in a range of performances to provide an extensive programme

Registered address

TORCH THEATRE, ST. PETERS ROAD, MILFORD HAVEN, SA73 2BU

Latest HighlightsFY 2024

Income

All sources

£1,651,087

Expenditure

All activities

£1,978,742

Net Reserves

Unrestricted funds

£98,525

Total Assets

Gross assets

£3,697,666

Working Capital

Liquidity

£-261,391

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.6 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

12.7%

Median: 7.4%Around typical

Spending Efficiency

91.9%

Median: 97.8%Around typical

Income Concentration

46.4%

Median: 87.9%Top quartile

Fundraising ROI

10.3x

Median: 19.2xAround typical

Income Volatility

16.0%

Median: 20.6%Around typical

Self-Generated Income

60.4%

Median: 82.9%Around typical

3-Year Income CAGR

11.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

91.9%

Fundraising Eff.

% income retained

10.3%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

8.8%

Survival Ratio

Months of reserves

0.6 months

Income Profile

Donations & Legacies

% of income

35.5%

Government Reliance

% of income

32.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4643

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

12.7%↑

Income CAGR (3yr)

Compound growth

11.0%

Volatility

Moderate Volatility

16.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.8:1

Revenue/Employee

Per head

£66,043

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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