the northampton theatres trust limited

The charity supports the general public. The Northampton Theatres Trust Limited is a registered charity whose purpose is arts, culture, heritage, or science. It delivers its work by carrying out other charitable activities. The charity is based in Northampton and operates in Northamptonshire.

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

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

Northamptonshire

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