WORCESTER OPERATIC AND DRAMATIC SOCIETY

Registered charity 1091564 · accounts filings on the Charity Commission register · also known as WODS

The performance of three full-scale musical productions per annum in local theatres and other smaller scale musical and dramatic works in other venues in the Worcester area.

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Latest income
£137k
Latest spending
£135k
Registered
2002
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that total funds increased to £122,608, with unrestricted reserves of £57,323, which the trustees confirm meets their policy target of approximately nine months of support costs. The charity reported a net income of £4,549 for the year, driven by increased charitable activity income and investment gains, while maintaining rigorous financial control amidst inflationary pressures.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: approximately 9 months expenditure of Support Costs (held: £57k)
“The strategy agreed by the trustees is to maintain an unrestricted reserve fund equivalent to approximately 9 months expenditure of Support Costs.”
Per its FY2024 accounts as filed with the Charity Commission.
Payments to trustees: Two trustees received honoraria totalling £400 in their capacities as production director of one show each.
“During the year ended 31 December 2024 two trustees received honoraria totalling £400 in their capacities as production director of one show each. (2023: £375)” — page 15
Per its FY2024 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Public profiles (found on the charity’s own website): facebook · instagram

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Worcestershire

Income and spending

Financial year endIncomeSpending
31/12/2024£137k£135k
31/12/2023£120k£122k
31/12/2022£109k£120k
31/12/2021£39k£27k
31/12/2020£31k£13k

Common questions

Is WORCESTER OPERATIC AND DRAMATIC SOCIETY financially healthy?

Per its FY2024 accounts: The accounts state that total funds increased to £122,608, with unrestricted reserves of £57,323, which the trustees confirm meets their policy target of approximately nine months of support costs. The charity reported a net income of £4,549 for the year, driven by increased charitable activity income and investment gains, while maintaining rigorous financial control amidst inflationary pressures. Its FY2024 accounts were independently examined.

Who funds WORCESTER OPERATIC AND DRAMATIC SOCIETY?

Funders whose own accounts filings name WORCESTER OPERATIC AND DRAMATIC SOCIETY as a grant recipient include KEN DODD CHARITABLE FOUNDATION.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
KEN DODD CHARITABLE FOUNDATIONFY2023£0
KEN DODD CHARITABLE FOUNDATIONFY2022£0

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund10/10/2006£4kMaking a Grand Entrance