TITCHFIELD FESTIVAL THEATRE LIMITED logo

TITCHFIELD FESTIVAL THEATRE LIMITED

#1147644
Charitable companyLargeRegistered
www.titchfieldfestivaltheatre.com

The charity operates the great barn. This structure is the 3rd largest medieval barn in europe. It's structure is largely intact. Theccharity have installed a 175 seat theatre inside the barn and have renovated the barn in order to hold wedding ceremonies and receptions there. It is used also as an educational facility as well as hosting the annual titchfield shakespeare festival

Areas of operation

Registered address

TITCHFIELD FESTIVAL THEATRE, 73 ST. MARGARETS LANE, FAREHAM, PO14 4BG

Latest HighlightsFY 2022

Income

All sources

£3,184,873
Expenditure

All activities

£2,986,074
Net Reserves

Unrestricted funds

£239,488
Total Assets

Gross assets

£4,446,638
Working Capital

Liquidity

£163,887

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
306.9%
Median: 7.4%Top quartile
Spending Efficiency
32.3%
Median: 97.8%Below typical
Income Concentration
50.9%
Median: 87.9%Top quartile
Fundraising ROI
1.6x
Median: 19.2xBelow typical
Income Volatility
161.2%
Median: 20.6%Below typical
Self-Generated Income
16.6%
Median: 82.9%Below typical
3-Year Income CAGR
26.2%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
32.3%
Fundraising Eff.

% income retained

1.6%
Governance Cost

% of expenditure

1.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

48.0%
Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

14.6%
Government Reliance

% of income

0%
Largest Source

Primary income

Other
Diversification

HHI: 5093

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

306.9%
Income CAGR (3yr)

Compound growth

26.2%
Volatility

High Volatility

161.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

0
Volunteers

Volunteer count

452
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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

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