What is the financial size of THE WOLVERHAMPTON GRAND THEATRE (1982) LIMITED?

THE WOLVERHAMPTON GRAND THEATRE (1982) LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £9,925,945 and total expenditure of £9,758,086.

How does THE WOLVERHAMPTON GRAND THEATRE (1982) 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 (97.8%).

What is the workforce structure of THE WOLVERHAMPTON GRAND THEATRE (1982) LIMITED?

THE WOLVERHAMPTON GRAND THEATRE (1982) LIMITED employs 114 staff members and is supported by 15 volunteers.

Does THE WOLVERHAMPTON GRAND THEATRE (1982) LIMITED receive government funding?

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

Does THE WOLVERHAMPTON GRAND THEATRE (1982) 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 WOLVERHAMPTON GRAND THEATRE (1982) LIMITED

#515154

Charitable company•Large•Registered

www.grandtheatre.co.uk

The operation of the grand theatre in wolverhampton.

Registered address

Grand Theatre, Lichfield Street, Wolverhampton, WV1 1DE

Latest HighlightsFY 2024

Income

All sources

£9,925,945

Expenditure

All activities

£9,758,086

Net Reserves

Unrestricted funds

£4,195,560

Total Assets

Gross assets

£8,051,925

Working Capital

Liquidity

£1,840,086

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-1.1%

Median: 7.4%Around typical

Spending Efficiency

99.6%

Median: 97.8%Around typical

Income Concentration

87.4%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

146.7%

Median: 20.6%Below typical

Self-Generated Income

98.7%

Median: 82.9%Top quartile

3-Year Income CAGR

62.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.6%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

47.9%

Survival Ratio

Months of reserves

5.2 months

Income Profile

Donations & Legacies

% of income

0.7%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8738

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.1%↓

Income CAGR (3yr)

Compound growth

62.5%

Volatility

High Volatility

146.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

114

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£87,070

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.5%

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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