What is the financial size of THEATRE ROYAL (NORWICH) TRUST LIMITED?

THEATRE ROYAL (NORWICH) TRUST LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £19,107,351 and total expenditure of £20,241,424.

How does THEATRE ROYAL (NORWICH) TRUST LIMITED allocate its spending?

For every pound spent, approximately 85.0% goes directly to charitable activities. The remaining 15.0% 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 THEATRE ROYAL (NORWICH) TRUST LIMITED?

THEATRE ROYAL (NORWICH) TRUST LIMITED employs 237 staff members and is supported by 170 volunteers.

Does THEATRE ROYAL (NORWICH) TRUST LIMITED receive government funding?

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

Does THEATRE ROYAL (NORWICH) TRUST 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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THEATRE ROYAL (NORWICH) TRUST LIMITED

#262259

Charitable company•Major•Registered

www.norwichtheatre.org

Regional theatre

Registered address

Theatre Royal, Theatre Street, NORWICH, NR2 1RL

Latest HighlightsFY 2024

Income

All sources

£19,107,351

Expenditure

All activities

£20,241,424

Net Reserves

Unrestricted funds

£2,152,893

Total Assets

Gross assets

£17,911,731

Working Capital

Liquidity

£723,615

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

3.9%

Median: 8.2%Around typical

Spending Efficiency

85.0%

Median: 97.2%Below typical

Income Concentration

67.2%

Median: 87.1%Around typical

Fundraising ROI

6.3x

Median: 27.3xAround typical

Income Volatility

71.7%

Median: 13.4%Below typical

Self-Generated Income

98.5%

Median: 92.1%Around typical

3-Year Income CAGR

49.2%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

85.0%

Fundraising Eff.

% income retained

6.3%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

63.9%

Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

0.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6722

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.9%↑

Income CAGR (3yr)

Compound growth

49.2%

Volatility

High Volatility

71.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

237

Volunteers

Volunteer count

170

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£80,622

Trustee Benefits

Payments to trustees

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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