exeter northcott theatre company
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.
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 |
Staff column shows: Employees / Volunteers
Details
Address
NORTHCOTT THEATRE
STOCKER ROAD
EXETER
EX4 4QB
STOCKER ROAD
EXETER
EX4 4QB
Website
www.exeternorthcott.co.ukRegistration Date
12 April 2013
Status
Registered
Registry Information
Organisation Number
5035143
Charity Number
1151620
Trustees
James Gordon Anthony-Edwards
David Thomas Balcombe
Sarah Elghady
Rececca Chapman
Linda Peka
Professor Jane Rebecca Milling
Dr Thomas Paul Begbie
Eleanor Fitz-Gerald
Julian Stoneman
Kingsley Jayasekera
Lauren Elizabeth Berry
Lauren King
Andrew Paul Clay
Thomas Richard Littler
Sectors & Classifications
Also Known As
- EN THEATRE COMPANY