What is the financial size of WORCESTER THEATRES CHARITABLE TRUST LTD?

WORCESTER THEATRES CHARITABLE TRUST LTD is classified as a large charity. In the latest financial year, they reported a total income of £2,233,457 and total expenditure of £2,026,757.

How does WORCESTER THEATRES CHARITABLE TRUST LTD allocate its spending?

For every pound spent, approximately 93.6% goes directly to charitable activities. The remaining 6.4% 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 WORCESTER THEATRES CHARITABLE TRUST LTD?

WORCESTER THEATRES CHARITABLE TRUST LTD employs 27 staff members and is supported by 150 volunteers.

Does WORCESTER THEATRES CHARITABLE TRUST LTD receive government funding?

To a small extent. Approximately 5.4% of their income comes from government grants or contracts.

Does WORCESTER THEATRES CHARITABLE TRUST LTD pay its trustees?

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

← Back to search

WORCESTER THEATRES CHARITABLE TRUST LTD

#701310

Charitable company•Large•Registered

www.worcestertheatres.co.uk

The promotion for the public benefit of the appreciation and enjoyment of a wide range of music and theatre for the benefit of the people of worcester and the surrounding area.

Registered address

Worcester Theatres Charitable Trust, Huntingdon Hall, Chapel Walk, WORCESTER, WR1 3LD

Latest HighlightsFY 2024

Income

All sources

£2,233,457

Expenditure

All activities

£2,026,757

Net Reserves

Unrestricted funds

£779,839

Total Assets

Gross assets

£1,556,611

Working Capital

Liquidity

£867,615

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

27.7%

Median: 7.4%Top quartile

Spending Efficiency

93.6%

Median: 97.8%Around typical

Income Concentration

52.7%

Median: 87.9%Top quartile

Fundraising ROI

17.3x

Median: 19.2xAround typical

Income Volatility

55.4%

Median: 20.6%Below typical

Self-Generated Income

89.9%

Median: 82.9%Around typical

3-Year Income CAGR

36.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

93.6%

Fundraising Eff.

% income retained

17.3%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

40.5%

Survival Ratio

Months of reserves

4.6 months

Income Profile

Donations & Legacies

% of income

10.1%

Government Reliance

% of income

5.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5269

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

27.7%↑

Income CAGR (3yr)

Compound growth

36.8%

Volatility

High Volatility

55.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

150

Volunteer Ratio

Per staff member

5.6:1

Revenue/Employee

Per head

£82,721

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

Related Charities

Similar charities in Arts/culture/heritage/science

THE WOLVERHAMPTON GRAND THEATRE (1982) LIMITED

#515154Large

Income£9.9M

DONMAR WAREHOUSE PROJECTS LIMITED

#284262Large

Income£9.4M

THE NORTHAMPTON THEATRES TRUST LIMITED

#1075741Large