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Dateline:
18th September, 2008
National Makes £93,000 Surplus
The National Theatre's unrestricted surplus for the financial year
2007-8 was £93,000, its Annual Report reveals. Income for the
year was £48,975,000 and expenditure £47,539,00, made up
as follows:
Income
| |
2007-8
|
%
|
2006-7
|
%
|
| Box Office |
£15,360,000 |
31 |
£14,817,000 |
32 |
| Impact of cultural exemption |
£2,056,000 |
4 |
£0 |
0 |
| Trading and other income |
£8,306,000 |
18 |
£8,210,000 |
18 |
| Fundraising |
£4,891,000 |
10 |
£5,050,000 |
11 |
| ACE grants |
£18,362,000 |
38 |
£18,029,000 |
39 |
| |
£48,975,000 |
100 |
£46,106,000 |
100 |
Expenditure
| |
2007-8
|
%
|
2006-7
|
%
|
| Production costs |
£33,789,000 |
72 |
£32,235,000 |
74 |
| Impact of cultural exemption |
£2,042,000 |
4 |
£0 |
0 |
| Education |
£1,906,000 |
4 |
£2,073,000 |
5 |
| Research |
£1,147,000 |
2 |
£1,459,000 |
3 |
| Amplification |
£1,519,000 |
3 |
£964,000 |
2 |
| Trading |
£5,856,000 |
13 |
£5,582,000 |
13 |
| Fundraising |
£1,111,000 |
2 |
£1,286,000 |
3 |
| Governance |
£169,000 |
0 |
£190,000 |
0 |
| |
£47,539,000 |
100 |
£43,789,000 |
100 |
Production costs were made up as follows:
Performance running : 27%
Production build : 24%
Actors and Musicians : 21%
Touring : 9%
Directors, Designers and Writers : 7%
The History Boys* in the West End : 7%
Planning and Direction : 5%
There were 26 productions during the year, eight in the Olivier and
nine each in the Lyttelton and Cottesloe. Nineteen were new productions:
six each in the Olivier and Cottesloe and seven in the Lyttelton.
* In total over a period of four years, including two runs in the Lyttelton,
The History Boys contributed £5m to the NT's budget.
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