worthing theatres & museum
Activities & Mission
Worthing Theatres and Museum promotes arts and heritage, cultural events, the advancement of education and social inclusion in Worthing . The four venues we run are the Connaught Theatre and Studio, Pavilion Theatre, Assembly Hall and Worthing Museum and Art Gallery.
Fundraising
See where Worthing Theatres & Museum is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£5,131,054
Latest Expenditure
£5,122,184
Financial Efficiency
Program Ratio 82.5%
% of income going directly to charitable activities
Overall Efficiency 82.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 18.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £172,562
Charitable Activities £4,092,961
Other Trading £806,116
Investments £59,415
Other Income £0
Expenditure Categories
Charitable Expenditure £4,233,759
Raising Funds £888,425
Governance £31,675
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £5,131,054 | £5,122,184 | £4,233,759 | £1,292,276 | £1,235,341 | 69 / 82 |
| 2023 | £4,728,543 | £4,942,544 | £4,095,024 | £1,283,406 | £1,273,735 | 67 / 104 |
| 2022 | £4,346,325 | £4,002,862 | £2,837,990 | £469,407 | £1,306,573 | 51 / 29 |
| 2021 | £2,828,970 | £2,419,075 | £1,869,537 | £45,944 | £745,929 | 42 / 28 |
| 2020 | £2,380,349 | £2,565,300 | £1,696,604 | £35,049 | £240,049 | 66 / 60 |
Staff column shows: Employees / Volunteers
Details
Address
CONNAUGHT THEATRE
UNION PLACE
WORTHING
BN11 1LG
UNION PLACE
WORTHING
BN11 1LG
Email
hello@wtm.ukWebsite
www.wtm.ukRegistration Date
5 September 2019
Status
Registered
Registry Information
Organisation Number
5140138
Charity Number
1185189
Trustees
Simon Kenneth Parsonage
Louise Burgess
Cepta Kelly
Scott Bradley Marshall
Helen Persson Swain
Lydia Cassidy
ANDREAS SPARSIS
Oluwayemisi Mokuolu
James Peter Turnbull
Neil Wood
Maxine Louisa Stoddart
Rebecca Louise Wakeford
Michael Desmond Pailthorpe
Jane Sylvia Lodge