What is the financial size of UNLEASHED THEATRE COMPANY?

UNLEASHED THEATRE COMPANY is classified as a medium charity. In the latest financial year, they reported a total income of £618,268 and total expenditure of £147,894.

How does UNLEASHED THEATRE COMPANY allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of UNLEASHED THEATRE COMPANY?

UNLEASHED THEATRE COMPANY employs 2 staff members and is supported by 30 volunteers.

Does UNLEASHED THEATRE COMPANY receive government funding?

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

Does UNLEASHED THEATRE COMPANY pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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UNLEASHED THEATRE COMPANY

#1168124

CIO•Medium•Registered

www.unleashedtheatrecompany.com

Unleashed aims to empower, nourish and challenge people to change their lives for the better. We enable engagement with the arts and heritage for everyone, whilst focussing on the most underrepresented in society, allowing people to find themselves through creativity in a safe and welcoming space. Arts and heritage are used as tools to encourage people to reach their full potential.

Registered address

The Royal Lyceum Theatre, 27-29 Abbey Road, TORQUAY, TQ2 5NQ

Latest HighlightsFY 2022

Income

All sources

£618,268

Expenditure

All activities

£147,894

Net Reserves

Unrestricted funds

£25,254

Total Assets

Gross assets

£475,892

Working Capital

Liquidity

£63,838

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.0 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

99.7%

Median: 98.5%Around typical

Income Concentration

71.4%

Median: 86.5%Around typical

Fundraising ROI

1461.6x

Median: 22.7xTop quartile

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

17.3%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

1461.6%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

82.7%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7136

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

15:1

Revenue/Employee

Per head

£309,134

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.

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