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Bristol Old Vic and Theatre Royal Trust Limited

Registered · see notesRegistered charity number 228235BristolArts, culture, heritage and science
Income£7.6m2025-03-31
Spending£9.3msame year
Spent / received122%5-year average
Size in its cause99th pctArts, culture, heritage and science
Registered1963Charitable company
Employees221latest return

Analysis

Bristol Old Vic and Theatre Royal Trust Limited is a registered charity in England and Wales, based in Bristol. It was registered in October 1963, 63 years ago. Its declared purposes cover arts/culture/heritage/science and environment/conservation/heritage, which this site groups under arts, culture, heritage and science. Legally it is a charitable company (Companies House number 00756007). It says it makes grants to organisations, provides human resources and provides buildings/facilities/open space.

In the financial year ending March 2025, Bristol Old Vic and Theatre Royal Trust Limited reported income of £7.6m and spending of £9.3m, spending 122% of what it took in. Across the 5 years on record, from March 2021 to March 2025, income grew from £3.8m to £7.6m (+101%), an average of +19% a year. The sharpest change came in the year to March 2022, when income rose by 47%. Over the whole period it spent 122% of the income it received.

Among 17,634 England and Wales charities whose main cause is arts, culture, heritage and science and that reported income, Bristol Old Vic and Theatre Royal Trust Limited sits at the 99th percentile: it is larger than about 99% of them. Against every charity in England and Wales with reported income it ranks in the 99th percentile. Charities of a similar size with the same main cause include Yorkshire Sculpture Park (£7.6m), Poole Arts Trust Limited (£7.7m) and The Association for Cultural Exchange Limited (£7.6m).

In its latest detailed accounts, income came from charitable activities 56%, donations and legacies 27% and trading 17%. Charitable activities took 78% of spending and raising funds 7.2%. Reserves of £249k would cover about 0 months of spending at that rate. It employed 221 people.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.

Income and spending

£0£2.3m£4.6m£7.0m£9.3m2021 Income: £3,801,3062021 Spending: £4,070,58920212022 Income: £5,573,3252022 Spending: £6,801,65320222023 Income: £5,798,2182023 Spending: £7,358,15820232024 Income: £6,531,7772024 Spending: £8,153,86820242025 Income: £7,626,7592025 Spending: £9,286,7172025
IncomeSpending

Where the income comes from

  • Donations 27%
  • Charitable activities 56%
  • Trading 17%
  • Investments 0.2%

In the charity's own words

To produce year-round seasons of high quality, exciting drama in the historic auditorium serviced by a fit-for-purpose 21st century facilityTo provide an extensive programme of outreach work inspired by the repertoire and the needs of the local and regional communitiesTo take the lead in the local and regional theatre and cultural sceneTo safeguard the heritage of the Theatre Royal building

Similar-sized charities, same cause

CharityLocationIncome
Yorkshire Sculpture ParkWakefield£7.6m
Poole Arts Trust LimitedPoole£7.7m
The Association for Cultural Exchange LimitedCambridge£7.6m
Bletchley Park Trust LimitedMilton Keynes£7.7m