What is the financial size of WORTHING THEATRES & MUSEUM?

WORTHING THEATRES & MUSEUM is classified as a large charity. In the latest financial year, they reported a total income of £5,769,208 and total expenditure of £5,795,295.

How does WORTHING THEATRES & MUSEUM allocate its spending?

For every pound spent, approximately 82.2% goes directly to charitable activities. The remaining 17.8% 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 WORTHING THEATRES & MUSEUM?

WORTHING THEATRES & MUSEUM employs 69 staff members and is supported by 70 volunteers.

Does WORTHING THEATRES & MUSEUM receive government funding?

To a small extent. Approximately 25.3% of their income comes from government grants or contracts.

Does WORTHING THEATRES & MUSEUM pay its trustees?

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

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WORTHING THEATRES & MUSEUM

#1185189

CIO•Large•Registered

https://www.wtm.uk

Worthing theatres and museum promotes arts and heritage, cultural events, the advancement of education and social inclusion in worthing . The four venues we run are the connaught theatre and studio, pavilion theatre, assembly hall and worthing museum and art gallery.

Registered address

CONNAUGHT THEATRE, UNION PLACE, WORTHING, BN11 1LG

Latest HighlightsFY 2025

Income

All sources

£5,769,208

Expenditure

All activities

£5,795,295

Net Reserves

Unrestricted funds

£1,176,097

Total Assets

Gross assets

£3,772,191

Working Capital

Liquidity

£-493,261

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

12.4%

Median: 7.4%Around typical

Spending Efficiency

82.2%

Median: 97.8%Below typical

Income Concentration

71.6%

Median: 87.9%Around typical

Fundraising ROI

5.6x

Median: 19.2xBelow typical

Income Volatility

21.9%

Median: 20.6%Around typical

Self-Generated Income

96.5%

Median: 82.9%Around typical

3-Year Income CAGR

9.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

82.2%

Fundraising Eff.

% income retained

5.6%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

66.4%

Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

3.5%

Government Reliance

% of income

25.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7164

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.4%↑

Income CAGR (3yr)

Compound growth

9.9%

Volatility

Moderate Volatility

21.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.0:1

Revenue/Employee

Per head

£83,612

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.9%

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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