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YVONNE ARNAUD THEATRE TRUST logo

YVONNE ARNAUD THEATRE TRUST

#200500
Trust•Small•Registered
www.yvonne-arnaud.co.uk

The objectives of the charity are to promote and improve the arts and stimulate public appreciation in such arts. The trustees have sought to fulfill this objective through the promotion of high quality drama and entertainment centring on productions at the yvonne arnaud theatre itself. Such productions have gone on to tour nationally or run in the west end.

Areas of operation

Surrey

Registered address

Yvonne Arnaud Theatre, Millbrook, Guildford, GU1 3UX

Latest HighlightsFY 2024

Income

All sources

£5,201,239
Expenditure

All activities

£4,783,268
Net Reserves

Unrestricted funds

£942,588
Total Assets

Gross assets

£5,965,292
Working Capital

Liquidity

£3,382,353

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:
Reserve Runway
2.4 months
Median: 7.8 monthsAround typical
Income Growth (1yr)
27.5%
Median: -8.3%Top quartile
Spending Efficiency
90.1%
Median: 99.0%Around typical
Income Concentration
59.0%
Median: 97.7%Top quartile
Fundraising ROI
10.9x
Median: 100.8xBelow typical
Income Volatility
104.9%
Median: 27.9%Below typical
Self-Generated Income
91.2%
Median: 1.9%Top quartile
3-Year Income CAGR
54.4%
Median: -1.5%Top quartile

Efficiency & Health

Charitable Spending
90.1%
Fundraising Eff.

% income retained

10.9%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

21.3%
Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

8.8%
Government Reliance

% of income

4.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5896

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

27.5%↑
Income CAGR (3yr)

Compound growth

54.4%
Volatility

High Volatility

104.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

34
Volunteers

Volunteer count

78
Volunteer Ratio

Per staff member

2.3:1
Revenue/Employee

Per head

£152,978
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

5.9%

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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