Finance Score: -4
Governance Score: 6
Support Score: 4
  • Accounts filed more than 5 days late: -4 times
  • Good trustee age range: +3
  • Dynamic board: +3
  • Grant maker support: +4
Overall GiG Score: 6 ?

ORANGE TREE THEATRE LTD 

As a producing theatre-in-the-round with a full community and education programme, the Orange Tree promotes live theatre to as wide a community as possible, encourages new and "undiscovered" writing and offers resource to the community.
Analysis by Giving is Great

Positives:

  • There have been no material income shortfalls in recent years
  • A significant proportion of recent income was derived from major grant makers including the Government
  • The Board appears to be well diversified in terms of age and dynamic in terms of composition

Financial issues to consider:

  • Accounts have been filed late on 4 occasions over the last 5 years and the current period appears to have been extended

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
30/06/22*£1,760£1,780£-20£189£1,624£1,62410.9460
30/06/21£1,704£1,140£565£227£1,644£1,64417.3530
30/06/20*£1,604£1,450£154£187£1,079£1,0798.95310
30/06/19*£1,767£1,836£-69£223£925£92565115
30/06/18*£1,697£1,844£-146£201£994£9946.54920
30/06/17£1,988£1,795£193£170£1,141£1,1417.6380
30/06/16£1,539£1,551£-12£115£947£9477.3460
30/06/15?£2,167£2,285£-118£157£960£9605460
31/03/14£1,579£1,612£-33£125£1,078£770.6310
31/03/13£1,525£1,593£-68£127£1,110£770.6320
31/03/12£1,354£1,462£-108£110£1,178£8767.2300
31/03/11£1,490£1,428£62£98£1,286£9708.1280
31/03/10£1,323£1,427£-105£90£1,224£8937.5340
31/03/09£1,240£1,364£-124£84£1,328£9838.6340
31/03/08£1,359£1,425£-67£67£1,452£1,0929.2370
31/03/07*£1,326£1,234£92£67£1,519£1,14511.1370
31/03/06£1,189£1,133£55£0£0£0n/a00
31/03/05£1,069£1,103£-33£0£0£0n/a00
31/03/04*£962£931£31£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 12.6%
Fundraising Costs/Total Spending: 10.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 18%
Liabilities/Income: 21%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 10.9 months
Net Current Assets/Spending: 5 months
Quick Ratio: 2
Asset Split ?
Established: 46 years
(51 years as a company)

www.orangetreetheatre.co.uk

admin@orangetreetheatre.co.uk

02089400141

Charity Commission for England and WalesCompanies House
UN SDGs
?
Listed activities
  • Arts/Culture/Heritage/Science
  • Education/Training
GiG Classification
  • Performing and visual arts
How it operates
  • Provides services
Where it operates
  • Surrey, Throughout London,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • People With Disabilities
  • The General Public/Mankind
Who works here?
  • 46 employees

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations
Amount When
Months
To be used for
Heathrow Community Trust - Delivering online productions and engagement activities
£2,834 08/05/2020
6
To support post of Executive Director to enable them to move to delivering digitally. Have already moved to showing productions online and have developed good audience figures.
DCMS - CRF - Orange Tree Theatre
£770,538 01/04/2020
To support Arts and Culture throughout England
DCMS - CRF R2 OT RECOVERY
£380,314 01/04/2020
To support Arts and Culture throughout England

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)
Current Trustees appointed
Gender Split
Based on 9/11 persons

Age Range of Trustees: 31-77
  • CORINNE MEREDITH Appointed: 2022, Occupation: Freelance Community Dance And Theatre Artist
  • MARINA JONES Appointed: 2023, Occupation: Deputy Head Of Development
  • ANITA ARORA Appointed: 2020, Occupation: Criminal Barrister
Legal constitution
  • Charitable company registered in England & Wales on 24/08/1978, number: 266128
  • Registered at Companies House on 10/05/1973, number: 01113093
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Complaints handling
  • Conflicting interests
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
19 returns made; AR22: 10 days late, AR20: 105 days late, AR19: 13 days late, AR18: 38 days late, AR07: 2 days late, AR04: 1 days late,
Main office

ORANGE TREE THEATRE
1 CLARENCE STREET
RICHMOND
TW9 2SA

Objectives

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, MIME, DANCE, SINGING AND MUSIC.

Defined Area of Benefit:

NOT DEFINED, IN PRACTICE RICHMOND

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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