cumbria theatre trust
Activities & Mission
Provision of a year-round theatre and performing arts resource for the communities of, and visitors to, Cumbria.Activities include productions and performances created in-house and by others for public consumption, programmes of participatory activity and workshop activity focussed on professional artistic development.
Fundraising
See where Cumbria Theatre Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,986,940
Latest Expenditure
£2,920,209
Financial Efficiency
Program Ratio 95.3%
% of income going directly to charitable activities
Overall Efficiency 97.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 3.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £913,044
Charitable Activities £1,580,750
Other Trading £313,233
Investments £12,727
Other Income £167,186
Expenditure Categories
Charitable Expenditure £2,845,903
Raising Funds £74,306
Governance £37,232
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,986,940 | £2,920,209 | £2,845,903 | £5,220,055 | £1,038,101 | 29 / 180 |
| 2023 | £2,745,344 | £3,041,268 | £2,939,773 | £5,153,324 | £835,857 | 29 / 180 |
| 2022 | £1,678,219 | £1,830,406 | £1,731,529 | £5,449,248 | £926,913 | 22 / 183 |
| 2021 | £2,269,351 | £1,478,590 | £1,434,710 | £5,601,435 | £539,003 | 33 / 190 |
| 2020 | £3,300,939 | £3,343,855 | £3,071,681 | £4,806,385 | £10,200 | 52 / 240 |
Staff column shows: Employees / Volunteers
Details
Address
THEATRE BY THE LAKE
LAKE ROAD
KESWICK
CA12 5DJ
LAKE ROAD
KESWICK
CA12 5DJ
Website
www.theatrebythelake.comRegistration Date
16 September 1985
Status
Registered
Registry Information
Organisation Number
516673
Charity Number
516673
Trustees
Charles William Hugh Carter
Catherine Anna McLaughlin-Flynn
Elizabeth Charlotte Freestone
Philip James Moorhouse
Fiona Claire Lowry
Stephen Freeman
Janaki Fryer-Spedding
Sectors & Classifications
Also Known As
- CUMBERLAND YOUTH THEATRE
- NEW DIRECTIONS
- THEATRE BY THE LAKE