the theatre royal bath limited
Activities & Mission
To promote, maintain, improve and advance education particularly by the production of educational plays and the encouragement of the Arts including the arts of drama, ballet, music, literature, sculpture and painting, particularly but not exclusively for children and young people
Fundraising
See where The Theatre Royal Bath Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£18,835,473
Latest Expenditure
£17,648,785
Financial Efficiency
Program Ratio 93.4%
% of income going directly to charitable activities
Overall Efficiency 99.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £135,563
Charitable Activities £18,175,344
Other Trading £307,702
Investments £216,738
Other Income £0
Expenditure Categories
Charitable Expenditure £17,586,344
Raising Funds £62,441
Governance £72,228
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £18,835,473 | £17,648,785 | £17,586,344 | £10,311,658 | £2,508,812 | 156 / 30 |
| 2023 | £14,497,924 | £13,956,905 | £13,888,664 | £9,119,185 | £1,332,954 | 156 / 7 |
| 2022 | £14,279,106 | £12,449,739 | £12,405,815 | £8,569,695 | £1,598,509 | 123 / 5 |
| 2021 | £2,913,215 | £3,619,395 | £3,584,572 | £6,740,329 | £6,740,328 | 99 / 7 |
| 2020 | £10,983,000 | £10,356,000 | £10,305,000 | £7,447,000 | £1,000,000 | 140 / 32 |
Staff column shows: Employees / Volunteers
Details
Address
THEATRE ROYAL
ST. JOHNS PLACE
BATH
BA1 1ET
ST. JOHNS PLACE
BATH
BA1 1ET
Website
www.theatreroyal.org.ukRegistration Date
29 May 1979
Status
Registered
Registry Information
Organisation Number
277723
Charity Number
277723
Trustees
COSMO JOSEPH FRY
PAUL BENTLEY HEAL
CHARLOTTE LUCY WALKER
DOMINIC JEROME EATON
Simon Holdsworth
Katja Kammerer
Henry Meakin
Margaret Cooke
Ruth Abigail Keily