worcester theatres charitable trust ltd
Activities & Mission
The promotion for the public benefit of the appreciation and enjoyment of a wide range of music and theatre for the benefit of the people of Worcester and the surrounding area.
Fundraising
See where Worcester Theatres Charitable Trust LTD is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,233,457
Latest Expenditure
£2,026,757
Financial Efficiency
Program Ratio 85.0%
% of income going directly to charitable activities
Overall Efficiency 93.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 7.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £225,487
Charitable Activities £1,540,713
Other Trading £433,282
Investments £33,975
Other Income £0
Expenditure Categories
Charitable Expenditure £1,897,582
Raising Funds £129,175
Governance £22,373
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,233,457 | £2,026,757 | £1,897,582 | £926,203 | £779,839 | 27 / 150 |
| 2023 | £1,748,356 | £1,607,415 | £1,508,973 | £719,503 | £562,528 | 24 / 150 |
| 2022 | £1,751,593 | £1,595,473 | £1,508,776 | £578,562 | £473,885 | 25 / 150 |
| 2021 | £872,885 | £633,947 | £624,926 | £427,823 | £300,744 | 14 / 150 |
| 2020 | £1,219,836 | £1,136,553 | £1,077,557 | £183,504 | £59,353 | 23 / 150 |
Staff column shows: Employees / Volunteers
Details
Address
Worcester Theatres Charitable Trust
Huntingdon Hall
Chapel Walk
WORCESTER
WR1 3LD
Huntingdon Hall
Chapel Walk
WORCESTER
WR1 3LD
Website
www.worcestertheatres.co.ukRegistration Date
15 March 1989
Status
Registered
Registry Information
Organisation Number
701310
Charity Number
701310
Trustees
JOHN JULIUS MURFIN
Lord Richard Oliver Faulkner
JOSEPHINE CONSTANCE HODGES
Dean Eric Elliott
Roger Knight
Chris Glover
Dawn Emma Long
Jonathan Andrew Fraser
Alan James Stuttard
Alan George Tidy
Sectors & Classifications
Also Known As
- HUNTINGDON ARTS LIMITED
- THE COUNTESS OF HUNTINGDON'S HALL LIMITED
- WORCESTER LIVE LIMITED
- WORCESTER LIVE CHARITABLE TRUST LTD