What is the financial size of UNIVERSITY OF DERBY THEATRE LIMITED?

UNIVERSITY OF DERBY THEATRE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £4,222,772 and total expenditure of £5,421,466.

How does UNIVERSITY OF DERBY THEATRE LIMITED allocate its spending?

For every pound spent, approximately 91.2% goes directly to charitable activities. The remaining 8.8% 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 UNIVERSITY OF DERBY THEATRE LIMITED?

UNIVERSITY OF DERBY THEATRE LIMITED employs 108 staff members and is supported by 15 volunteers.

Does UNIVERSITY OF DERBY THEATRE LIMITED receive government funding?

To a small extent. Approximately 20.5% of their income comes from government grants or contracts.

Does UNIVERSITY OF DERBY THEATRE 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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UNIVERSITY OF DERBY THEATRE LIMITED

#1129005

Charitable company•Large•Registered

https://www.derby.ac.uk/about/about-us-as-a-charity/

The main activities of the charity are the running of a learning and community theatre for produced and received work, and also for the use of the theatre space by univeristy of derby theatre arts students.The charity is engaged with its local community in the provision of facilities to promote and showcase community theatre group work.

Registered address

UNIVERSITY OF DERBY, KEDLESTON ROAD, DERBY, DE22 1GB

Latest HighlightsFY 2024

Income

All sources

£4,222,772

Expenditure

All activities

£5,421,466

Net Reserves

Unrestricted funds

£201,128

Total Assets

Gross assets

£7,725,093

Working Capital

Liquidity

£221,353

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.4 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-16.8%

Median: 7.4%Below typical

Spending Efficiency

91.2%

Median: 97.8%Around typical

Income Concentration

47.5%

Median: 87.9%Top quartile

Fundraising ROI

8.9x

Median: 19.2xAround typical

Income Volatility

27.5%

Median: 20.6%Around typical

Self-Generated Income

61.5%

Median: 82.9%Around typical

3-Year Income CAGR

7.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

91.2%

Fundraising Eff.

% income retained

8.9%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

39.9%

Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

38.5%

Government Reliance

% of income

20.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4755

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-16.8%↓

Income CAGR (3yr)

Compound growth

7.8%

Volatility

Moderate Volatility

27.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

108

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£39,100

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.8%

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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