Finance Score: -3

Governance Score: 9

Support Score: 6

Poor Liquidity: -1
Multiple Deficits: -2

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +6

Overall GiG Score: 12

THEATRE ROYAL (NORWICH) TRUST LIMITED

Regional theatre

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 and dynamic in terms of composition

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
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 £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
28/03/23		£18,390	£19,036	£-646	£2,522	£7,360	£5,224	3.3	237	170
28/03/22		£9,300	£10,696	£-1,395	£1,637	£8,244	£5,694	6.4	146	150
28/03/21		£5,759	£4,813	£946	£775	£9,639	£6,688	16.7	132	200
29/03/20	*	£17,125	£17,515	£-389	£2,379	£8,693	£5,675	3.9	203	100
31/03/19		£16,347	£15,760	£587	£2,253	£9,082	£5,676	4.3	203	140
01/04/18		£14,232	£14,455	£-222	£2,092	£8,495	£4,502	3.7	197	0
02/04/17		£16,874	£16,317	£557	£2,080	£8,595	£4,275	3.1	193	0
03/04/16		£14,981	£14,068	£914	£1,638	£8,038	£3,689	3.1	180	0
29/03/15		£12,778	£12,742	£36	£1,350	£7,186	£3,337	3.1	168	0
30/03/14		£13,158	£12,844	£314	£1,211	£7,149	£3,245	3	167	0
31/03/13		£13,360	£13,298	£62	£1,134	£6,835	£2,578	2.3	166	0
01/04/12		£12,058	£11,915	£144	£1,091	£6,773	£2,112	2.1	164	0
03/04/11		£11,012	£10,904	£108	£1,076	£6,629	£1,479	1.6	157	0
28/03/10		£11,642	£11,586	£56	£1,015	£6,521	£1,190	1.2	158	0
29/03/09		£10,195	£9,884	£311	£985	£6,465	£848	1	158	0
30/03/08		£5,973	£5,065	£908	£432	£6,154	£810	1.9	144	0
01/04/07		£11,362	£8,432	£2,930	£734	£5,246	£1,147	1.6	99	0
02/04/06		£7,258	£7,898	£-641	n/a	n/a	n/a	n/a	n/a	n/a
03/04/05		£6,379	£6,265	£114	n/a	n/a	n/a	n/a	n/a	n/a
28/03/04	*	£5,731	£5,638	£93	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 16.5%
Fundraising Costs/Total Spending: 13.2%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £130,000-£140,000
Liabilities/Assets: 58%
Liabilities/Income: 54%
Unrestricted Funds/Total Funds: 71%
Reserves/Spending: 3.3 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.4

Asset Split ?

Balance Sheet History

Established: 54 years

www.norwichtheatre.org

cat.mcdonald@norwichtheatre.org

01603 598500

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Education/Training

GiG Classification

Performing and visual arts

How it operates

Provides services

Where it operates

Cambridgeshire, Norfolk, Suffolk,

Who it helps

The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

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

Major supporters in last 5 years

DCMS	£3,000,000
Garfield Weston Foundation	£260,000
Paul Hamlyn Foundation	£150,000

Specific Donations

Amount	When Months	To be used for
Paul Hamlyn Foundation - Wise About Words
£150,000	08/03/2021	Theatre Royal Norwich will partner with the 11 schools in the Wensum Trust to deliver Wild about Words. This programme will empower teachers and senior leaders working with artists to harness the power of story-sharing and reduce barriers to ....more Theatre Royal Norwich will partner with the 11 schools in the Wensum Trust to deliver Wild about Words. This programme will empower teachers and senior leaders working with artists to harness the power of story-sharing and reduce barriers to learning for pupils experiencing disadvantage. The project will establish a ‘Story-sharing School’ model utilising drama-led practices which allow pupils to develop literacy skills and their executive functioning skills.
Garfield Weston Foundation - WCF award - COVID19 response
£240,000	05/02/2021	Weston Culture Fund
Garfield Weston Foundation - Main Grants award
£20,000	01/05/2020	School, Training, Participation & Audience Development Programme 2020
DCMS - Norwich Theatre CRF
£3,000,000	01/04/2020	To support Arts and Culture throughout England
National Lottery Heritage Fund - Grant to Norwich Theatre Royal
£67,800	14/11/2013	To End All Wars

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Based on 10/11 persons

Age Range of Trustees: 45-76

ANNA MUDEKA Appointed: 2022, Occupation: Musician

DAVID FULLMAN Appointed: 2019, Occupation: Retired

JOHN NICHOLAS LLOYD Appointed: 2019, Occupation: Company Director

JUDELINE NICHOLAS Appointed: 2022, Occupation: Learning And Development Consultant

KAY MASON BILLIG Appointed: 2024

LAURA SUSAN MCGILLIVRAY Appointed: 2020, Occupation: Retired

MICHAEL JOHN STONARD Appointed: 2024, Occupation: Councillor

SHARON LOUISE WILSON Appointed: 2019, Occupation: Hr & Od Consultant

THOMAS CHARLES CHRISTOPHER SLEIGH (Chair) Appointed: 2023, Occupation: Director

TIMOTHY ROBERT SEELEY MR Appointed: 2018, Occupation: Bank Director

TOBIAS WILSON Appointed: 2019, Occupation: Hr & Od Consultant

Legal constitution

Charitable company registered in England & Wales on 12/05/1971, number: 262259
Registered at Companies House on 16/12/1970, number: 00997352

Gift Aid

Registered with HMRC for Gift Aid

Fundraising Regulator

First registered: 09/01/2018, current status: Small charity

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity 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
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
Volunteer management

Filing Record

20 returns made; AR20: 2 days late, AR04: 26 days late,

Main office

Theatre Royal
Theatre Street
NORWICH
NR2 1RL

Objectives

(a) 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, provided that nothing contained in this Article 2 and Article 3 shall be deemed to authorise or permit the property of the Company nor the income thereof nor any part of such property or income to be applied or used for any object or purpose which is not exclusively charitable. (b) to receive, educate and train students in drama, dancing, music and other arts and to promote the recognition and encouragement of special merit in students by the institution and presentation of scholarships, exhibitions, grants, medals and other prizes or benefactions.

Defined Area of Benefit:

NOT DEFINED

Data Sources

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