tobacco factory arts trust
Activities & Mission
The company's objective is the advancement of the education of the public in the appreciation and understanding of performing and visual arts in all their forms, through the operation and management of the Tobacco Factory Theatre.
Fundraising
See where Tobacco Factory Arts Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,436,000
Latest Expenditure
£1,491,000
Financial Efficiency
Program Ratio 101.4%
% of income going directly to charitable activities
Overall Efficiency 97.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 3.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £226,000
Charitable Activities £1,180,000
Other Trading £0
Investments £9,000
Other Income £21,000
Expenditure Categories
Charitable Expenditure £1,456,000
Raising Funds £24,000
Governance £32,000
Grants to Institutions £0
Other Expenditure £11,000
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,436,000 | £1,491,000 | £1,456,000 | £1,222,000 | £291,000 | 34 / 0 |
| 2023 | £1,251,460 | £1,362,314 | £1,322,314 | £1,276,866 | £231,000 | 35 / 5 |
| 2022 | £1,532,000 | £986,000 | £905,000 | £1,387,000 | £213,000 | 29 / 0 |
| 2021 | £1,066,000 | £812,000 | £752,000 | £841,000 | £130,000 | 33 / 0 |
| 2020 | £1,752,000 | £1,900,000 | £1,714,000 | £587,000 | £587,000 | 42 / 5 |
Staff column shows: Employees / Volunteers
Details
Address
Tobacco Factory Arts Trust
The Tobacco Factory
Raleigh Road
BRISTOL
BS3 1TF
The Tobacco Factory
Raleigh Road
BRISTOL
BS3 1TF
Website
www.tobaccofactorytheatres.comRegistration Date
15 May 2003
Status
Registered
Registry Information
Organisation Number
3995536
Charity Number
1097542
Trustees
Mike Forrest
Ewen Macgregor
Joseph Bell
ALISON ELIZABETH EYNON
Ricky David Stone
BERTEL KARLL MARTIN
Sectors & Classifications
Also Known As
- TFAT TABACCO FACTORY THEATRE