National Theatre

Full accounts Annual Returns
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Financial year start 2006-04-02 2007-04-02 2008-03-30 2009-03-29 2010-03-28
Financial year end 2007-04-01 2008-03-30 2009-03-29 2010-03-28 2011-03-27
Income from legacies £0.00 £0.00 £55,000.00 £27,908.00 £92,000.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £25,175,000.00 £26,982,000.00 £25,708,000.00 £26,336,000.00 £29,362,000.00
Activities generating funds £6,130,000.00 £6,543,000.00 £7,790,000.00 £7,815,000.00 £8,710,000.00
Income from charitable activities £16,673,000.00 £18,850,000.00 £21,407,000.00 £31,701,000.00 £41,175,000.00
Investment income £457,000.00 £492,000.00 £394,000.00 £102,000.00 £158,000.00
Other income £0.00 £0.00 £0.00 £0.00 £0.00
Total income £48,435,000.00 £52,867,000.00 £55,299,000.00 £65,954,000.00 £79,405,000.00
Investment gains £0.00 £0.00 £-2,000.00 £-1,000.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £1,286,000.00 £1,111,000.00 £1,488,000.00 £1,254,000.00 £1,545,000.00
Fundraising trading costs £5,582,000.00 £5,856,000.00 £7,101,000.00 £0.00 £7,826,000.00
Investment management costs £0.00 £0.00 £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00 £0.00 £0.00
Charitable activities costs £42,087,000.00 £44,635,000.00 £44,228,000.00 £56,906,000.00 £59,772,000.00
Governance costs £190,000.00 £169,000.00 £178,000.00 £202,000.00 £158,000.00
Other expenses £0.00 £0.00 £0.00 £7,093,000.00 £0.00
Total expenses £49,145,000.00 £51,771,000.00 £52,995,000.00 £65,455,000.00 £69,301,000.00
Support costs £10,919,000.00 £11,454,000.00 £12,291,000.00 £12,411,000.00 £12,168,000.00
Depreciation £5,356,000.00 £4,157,000.00 £4,071,000.00 £4,343,000.00 £3,554,000.00
Reserves £17,772,000.00 £998,000.00 £9,284,000.00 £11,022,000.00 £20,046,000.00
Fixed assets at start of year £12,991,000.00 £12,521,000.00 £15,199,000.00 £14,539,000.00 £13,432,000.00
Fixed assets at end of year £12,521,000.00 £15,199,000.00 £14,539,000.00 £13,432,000.00 £13,013,000.00
Fixed investment assets at start of year £0.00 £0.00 £200,000.00 £198,000.00 £13,235,000.00
Fixed investment assets at end of year £0.00 £200,000.00 £198,000.00 £197,000.00 £195,000.00
Current investment assets £800,000.00 £886,000.00 £0.00 £0.00 £0.00
Cash £7,842,000.00 £7,714,000.00 £12,350,000.00 £15,212,000.00 £25,199,000.00
Total current assets £11,822,000.00 £11,494,000.00 £15,784,000.00 £18,206,000.00 £30,887,000.00
Creditors within 1 year £6,571,000.00 £7,825,000.00 £9,151,000.00 £9,967,000.00 £12,125,000.00
Long term creditors or provisions £0.00 £0.00 £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £17,772,000.00 £18,868,000.00 £21,172,000.00 £21,671,000.00 £31,775,000.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £11,752,000.00 £13,010,000.00 £11,888,000.00 £10,649,000.00 £11,729,000.00
Unrestricted funds £6,020,000.00 £5,858,000.00 £9,284,000.00 £11,022,000.00 £20,046,000.00
Total funds £17,772,000.00 £18,868,000.00 £21,172,000.00 £21,671,000.00 £31,775,000.00
Employees 854 925 917 991 978
Volunteers 15
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Charity only accounts
Financial year start 2006-04-02 2007-04-02 2008-03-30 2009-03-29 2010-03-28