exeter northcott theatre company

The charity supports the general public. Exeter Northcott Theatre Company is a registered charity whose purpose is arts, culture, heritage, or science. It delivers its work by providing buildings, facilities, or open space. The charity is based in Exeter and operates in Cornwall, Devon, and Somerset.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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Activities & Mission

Exeter Northcott Theatre serves a catchment of 551,000 homes from its home on the University of Exeter's Streatham Campus with a programme of touring drama, dance, opera, music, comedy and family theatre . A flagship for the city, the theatre plays a vital role in Exeter's cultural life acting as a magnet for thousands of people of all ages interested in attending and taking part in live theatre.

Fundraising

See where Exeter Northcott Theatre Company is active and find local fundraising opportunities.

Local Authority

Cornwall Devon Somerset

Financial Information

Latest Income

£3,272,806

Latest Expenditure

£3,280,681

Financial Efficiency

Program Ratio 95.0%

% of income going directly to charitable activities

Overall Efficiency 94.8%

% of expenditure going to programs (vs overhead)

Administrative Ratio 5.8%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £105,151

Charitable Activities £2,703,470

Other Trading £445,056

Investments £19,129

Other Income £0

Expenditure Categories

Charitable Expenditure £3,109,244

Raising Funds £171,437

Governance £17,469

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£3,272,806	£3,280,681	£3,109,244	£1,029,656	£947,663	67 / 50
2023	£2,913,431	£2,967,084	£2,747,828	£1,037,531	£978,662	59 / 52
2022	£2,966,666	£2,787,815	£2,550,871	£1,091,184	£989,784	44 / 43
2021	£1,254,390	£1,194,205	£1,175,326	£912,333	£583,792	25 / 20
2020	£2,241,410	£2,017,342	£1,751,224	£852,148	£512,330	59 / 64