Finance Score: -2
Governance Score: 6
Support Score: 4
  • Multiple Deficits: -2
  • Good trustee age range: +3
  • Gender balanced board: +3
  • Grant maker support: +4
Overall GiG Score: 8 ?

NEWCASTLE THEATRE ROYAL TRUST LIMITED 

A leading presenting theatre and music venue whose aim is to bring entertainment and inspiration to the North East through offering a programme of quality and diversity covering all major art forms.
Analysis by Giving is Great

Positives:

  • 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 gender

Financial issues to consider:

  • On several occasions in recent years income has been less than spending

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
31/03/23£17,282£15,626£1,656£0£6,355£6,3524.91881
31/03/22£7,339£8,066£-727£44£1,559£1,5562.31581
31/03/21£4,476£4,015£461£0£646£-528-1.61501
31/03/20£15,670£15,289£381£0£1,836£1460.11921
31/03/19£15,268£15,501£-233£0£2,765£1,24012061
31/03/18£15,126£14,403£723£0£2,418£7330.62330
31/03/17£16,012£15,387£625£0£1,656£9100.72970
31/03/16£11,478£12,238£-760£0£1,681£1,1121.11110
31/03/15£12,443£12,000£442£11£2,070£1,6301.6510
31/03/14£9,840£9,070£770£11£1,938£1,6432.2510
31/03/13£11,074£10,678£396£10£1,088£7080.8530
31/03/12£6,548£7,203£-654£12£913£6531.1500
31/03/11*£8,110£7,393£717£6£1,967£1,0931.8310
31/03/10£8,121£7,420£701£6£1,290£5130.8750
31/03/09£7,170£7,276£-106£8£589£2600.4800
31/03/08£8,086£8,026£60£9£1,665£1,6652.5820
31/03/07£5,988£6,068£-80£6£1,605£1,3152.6800
31/03/06£6,422£6,305£117£0£0£0n/a00
31/03/05£6,315£5,687£628£0£0£0n/a00
31/03/04£6,164£5,782£382£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 1%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 56%
Liabilities/Income: 47%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 4.9 months
Net Current Assets/Spending: 4 months
Quick Ratio: 1.6
Asset Split ?
Established: 49 years

www.theatre.royal.co.uk

colin.johnston@theatreroyal.co.uk

01912442500

Charity Commission for England and WalesCompanies House
UN SDGs
?
Listed activities
  • Arts/Culture/Heritage/Science
  • Education/Training
  • Recreation
GiG Classification
  • Performing and visual arts
How it operates
  • Other charitable activities
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • Newcastle Upon Tyne City,
Who it helps
  • Children/Young People
  • The General Public/Mankind

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
Community Foundation serving Tyne & Wear and Northumberland - A grant to Newcastle Theatre Royal Trust
£10,000 24/06/2021
Core costs, Project A and Learning Team working with residents in Newcastle (uplift)
Community Foundation serving Tyne & Wear and Northumberland - A grant to Newcastle Theatre Royal Trust
£20,000 24/06/2021
Core costs, Project A and Learning Team working with residents in Newcastle
DCMS - NTRT CRF
£3,000,000 01/04/2020
To support Arts and Culture throughout England

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)
Current Trustees appointed
Gender Split

Age Range of Trustees: 37-70
  • JOHN CARVER Appointed: 2014, Occupation: Finance Director
Legal constitution
  • Charitable company registered in England & Wales on 14/08/1975, number: 504473
  • Registered at Companies House on 26/06/1975, number: 01217427
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
Filing Record
20 returns made; AR11: 1 days late,
Main office

THEATRE ROYAL
100 GREY STREET
NEWCASTLE UPON TYNE
NE1 6BR

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 AND TO FORMULATE,PREPARE AND ESTABLISH SCHEMES THEREFORE PROVIDING THAT ALL OBJECTS OF THE COMPANY SHALL BE EXCLUSIVELY CHARITABLE.

Defined Area of Benefit:

NOT DEFINED IN PRACTICE NEWCASTLE UPON TYNE

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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