the northampton theatres trust limited
Activities & Mission
Royal & Derngate is the main venue for arts and entertainment in Northamptonshire. The Theatre offers two auditoria, and Underground, our creativity centre that is home to the Youth theatre and a wide range of creative projects for the local community. A diverse programme of work includes in-house produced drama and presented music, dance, comedy, children's shows, musical theatre, and opera.
Fundraising
See where The Northampton Theatres Trust Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£9,410,245
Latest Expenditure
£10,930,312
Financial Efficiency
Program Ratio 101.6%
% of income going directly to charitable activities
Overall Efficiency 87.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 13.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,509,133
Charitable Activities £6,780,763
Other Trading £936,369
Investments £0
Other Income £183,980
Expenditure Categories
Charitable Expenditure £9,558,744
Raising Funds £1,371,568
Governance £87,027
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £9,410,245 | £10,930,312 | £9,558,744 | £2,542,641 | £0 | 172 / 106 |
| 2023 | £9,710,985 | £10,939,285 | £9,736,798 | £4,062,708 | £0 | 168 / 108 |
| 2022 | £8,724,512 | £8,790,666 | £8,013,016 | £4,143,008 | £4,143,008 | 139 / 94 |
| 2021 | £5,133,843 | £4,321,138 | £3,986,721 | £3,239,162 | £0 | 140 / 135 |
| 2020 | £10,063,084 | £11,179,141 | £10,250,707 | £3,023,457 | £0 | 181 / 93 |
Staff column shows: Employees / Volunteers
Details
Address
Northampton Theatres Trust Ltd
c/o Royal & Derngate
Guildhall Road
Northampton
NN1 1DP
c/o Royal & Derngate
Guildhall Road
Northampton
NN1 1DP
Website
www.royalandderngate.co.ukRegistration Date
28 May 1999
Status
Registered
Registry Information
Organisation Number
3960297
Charity Number
1075741
Trustees
Jane Margaret Bunce
Jamal Alwahabi
Simon Antrobus
Paul Jackson
Charlotte Emma Fordyce
ROBIN WEBBER-JONES
Katherine Elizabeth Williams
James Carl Smith
Sarah Brinkley
Scott Desborough
Sectors & Classifications
Also Known As
- ROYAL & DERNGATE
- ROYAL & DERNGATE THEATRES