university of derby theatre limited
Activities & Mission
The main activities of the charity are the running of a learning and community theatre for produced and received work, and also for the use of the theatre space by Univeristy of Derby Theatre Arts students.The charity is engaged with its local community in the provision of facilities to promote and showcase community theatre group work.
Fundraising
See where University Of Derby Theatre Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£4,222,772
Latest Expenditure
£5,421,466
Financial Efficiency
Program Ratio 117.1%
% of income going directly to charitable activities
Overall Efficiency 91.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 8.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,624,638
Charitable Activities £2,239,333
Other Trading £262,198
Investments £96,603
Other Income £0
Expenditure Categories
Charitable Expenditure £4,946,743
Raising Funds £474,723
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £4,222,772 | £5,421,466 | £4,946,743 | £4,644,513 | £201,128 | 108 / 15 |
| 2023 | £5,074,702 | £4,819,167 | £4,459,642 | £5,875,579 | £99,901 | 107 / 15 |
| 2022 | £3,363,741 | £4,622,939 | £4,345,710 | £5,388,446 | £19,639 | 97 / 15 |
| 2021 | £3,375,411 | £3,400,448 | £3,400,448 | £3,524,464 | £2,808,919 | 37 / 0 |
| 2020 | £4,278,863 | £4,288,301 | £3,050,902 | £2,808,919 | £285,077 | 37 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
UNIVERSITY OF DERBY
KEDLESTON ROAD
DERBY
DE22 1GB
KEDLESTON ROAD
DERBY
DE22 1GB
Email
h.blundell@derby.ac.ukRegistration Date
3 April 2009
Status
Registered
Registry Information
Organisation Number
4044873
Charity Number
1129005
Trustees
Jane Claire
Kathryn Mary Mitchell
Professor Keith Andrew John McLay
Susan Ambler
Elizabeth Grace Nelson
Mahad Ali
Marcus Marsh
Kavalneer Walia
Marianne Teresa Neville-Rolfe
Also Known As
- DERBY THEATRE LIMITED