<<

National Annual Report 2010–2011 Annual Report 2010–2011 ‘…the National Theatre must… bulk large in the social  and intellectual life of ... It must not even have  the air of appealing to a specially literary and cultured class.  It must be visibly and unmistakably a popular institution,  making a large appeal to the whole community. It will be seen that the Theatre we propose would be  a National Theatre in this sense, that it would be from  the first conditionally – and, in the event of success,  would become absolutely – the property of the nation.’

Preface (1904) to A National Theatre: Scheme and Estimates by William Archer and Harley Granville Barker, London 1907

‘It’s a great time to be a national theatre, and to rise to the  challenge of living up to our name. We want to tell the stories  that chart the way the nation is changing. We want to bring  front-line reports from new communities and generations,  and we want to see the present redefined in the context  of the past.’

, Director of the National Theatre, 2010 Annual Report For the 52 weeks ended 27 March 2011

03 Board and Advisers 05 Purpose, Vision and Objectives 06 John Makinson, Chairman 09 Nicholas Hytner, Director 10 Introduction 12 National Theatre Future 16 Artistic Review 19 National Theatre Productions 2010–11 23 Awards 24 NT Studio 26 Audiences 29 30 Public Engagement 34 NT Learning 38 Digital Innovation 41 Leadership 42 Sustainability 44 Development and Fundraising 46 Supporters 2010-11 56 Performers 2010-11 59 NT Associates and Committee Membership 60 NT Heads of Department; photograph captions

In this document, The is referred to as The Annual Report and Financial Statements are both available “the NT”, “the National”, and “the National Theatre”. to download at www.nationaltheatre.org.uk/annualreport

The Financial Statements are printed as a separate document from If you would like to receive it in large print, or you are visually the Annual Report. The Trustees’ Report comprises those items on impaired and would like a member of staff to talk through the pages 1, 3, 5 and 10–60 of the Annual Report and the inside front publication with you, please contact the Board Secretary at cover and pages 1–10 of the Financial Statements. the National Theatre.

National Theatre Annual Report 2010–2011 1 Board and Advisers

Board Members Executive Bankers Chairman John Makinson Director* Coutts & Co Peter Bennett-Jones Nicholas Hytner 440 Strand, London Ursula Brennan Executive Director WC2R 0QS Nick Starr Susan Chinn Auditors Chief Operating Officer Tim Clark PricewaterhouseCoopers LLP Lisa Burger 7 More London Riverside Lloyd Dorfman CBE Associate Directors London SE1 2RT Glenn Earle Sebastian Born Farah Ramzan Golant CBE Howard Davies Ros Haigh Marianne Elliott Rachel Lomax Neil MacGregor Ben Power Bijan Sheibani Clive Sherling

*The term “Director” is a traditional title used at the National. Neither the Director, the Associate Directors, nor other members of the Executive are directors under the Companies Act, 2006

2 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 3 The National Theatre of

Our Purpose Our Objectives The National Theatre is dedicated to the — The National’s core aim is to present constant revitalisation of the great traditions a balanced artistic programme, staging of the British stage and to expanding the horizons around 20 productions a year from the of audiences and artists alike. In its three whole of world drama. on the in London, it presents an — Through our repertoire, the NT seeks to eclectic mix of new plays and classics from the represent the widest range of voices and is world repertoire with seven or eight productions tireless in trying to reach more people. in repertory at any one time. The National Theatre aspires to reflect in its repertoire the — We aim to be an inspirational, internationally diversity of the nation’s culture. recognised resource for lifelong learning about and through theatre, opening up the theatre, With a commitment to openness, wide- its repertoire, skills, resources and artistry reaching engagement and access for everyone, to people of all ages. the National shares its resources, energy and creativity with audiences and theatre-makers — The NT operates in a financially and around the globe; using its Studio for research environmentally responsible manner, whilst and development of new work, offering extensive being open to ideas and innovation and to learning and public engagement programmes, all the possibilities that a thriving creative touring and broadcasting in the UK and environment can imagine and achieve. internationally, and creating innovative — As a national theatre, the NT takes digital and content. responsibility for fostering the health of the wider British theatre. Our Vision The National Theatre of Great Britain strives to be a national centre of theatrical arts, central to the creative life of the country and unmatched in the world for scale, range of repertoire and audience reach. It aspires to produce to the highest standards by attracting the best artists and staff and by providing an environment which stimulates them to realise the fullest extent of their talents. Education and public engagement are founding principles for the NT and are central to our vision of the future.

4 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 5 John Makinson Chairman

The National Theatre has never These figures, impressive as they are, scarcely do None of this global success pulls focus from justice to the achievements of a team of people the NT’s primary purpose, which is to present been busier or, suspect, more – roughly a thousand individuals at any one time a wide variety of theatre of the highest quality confident in its prospects and – led with extraordinary clarity and energy by to as broad an audience as possible on our purpose. In the year covered Nicholas Hytner, the NT’s Director, Nick Starr, London stages. We are concerned that our its Executive Director, and Lisa Burger, its Chief on the Thames, built in a different era by this review the NT staged Operating Officer. This team has now been which couldn’t have imagined the popularity 1,500 performances in front steering the National Theatre for a decade and and productivity of the current NT, is no of 1.6m people, filling nine out over that time has shaped a performing arts longer fit for that purpose. organisation that has no parallel anywhere So we have embarked during the past year on of every ten available seats, and in the world. NT Future, a £70million transformation of our generated just over £70million We are not of course immune from the effects building that will, we believe, make the National in income. It was a record year of public sector austerity – we have absorbed the most inviting, accessible and technically by any measure. a £1.4million reduction in our Arts Council advanced theatre in the world. The NT Future funding this year and there is more to come – project is set out in detail in this report. None of and we recognise that our success will always us underestimates the challenge of raising a sum be measured by the daily quality of the work of this order in the current climate. But we are presented on our three stages on the South Bank. off to a flying start. An extraordinarily generous So there is no room for complacency, £10million donation by Lloyd Dorfman, a commercially or creatively. long-standing member of our Board, has acted as the cornerstone of a fund-raising campaign Yet the board and management of the NT share that is already nearly half way to its target. We a genuine optimism, and enthusiasm, about the have received remarkable support from a broad organisation’s future. The reach of our repertoire spectrum of individual and institutional and reputation already extends well beyond the donors, and I thank them all. boundaries of the UK and looks set to grow. , which began its life on the Olivier This is my first report as the National Theatre’s stage, is playing to packed houses in the West Chairman and I know that my Board colleagues End of London and in New York, while new would wish to join me in paying tribute to my productions will open in Toronto and begin predecessor, Sir Hayden Phillips, who for six touring in the US in 2012. Further productions years led the National with wisdom, distinction are already at an advanced stage of planning and and a mischievous twinkle. He will be missed, it looks likely that box office receipts from War as will , an outstanding director Horse will exceed the total income from the three whose term of office also came to an end last year. theatres on the South Bank combined in this We were, however, delighted to welcome four financial year. We are being careful not to new directors: Ursula Brennan, Howard Davies, mortgage our future to a single show with a Kate Mosse and James Purnell. All of them are limited life but for now War Horse provides a already making a valuable contribution to a cushion against financial risk and a platform Board that feels privileged to be the steward from which to take creative risk. of such a remarkable institution. National Theatre Live, meanwhile, is projecting the work performed on our South Bank stages to huge live cinema audiences in 400 venues around the world. alone was seen by an audience of 100,000 people in 22 countries.

6 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 7 Nicholas Hytner Director of the National Theatre

Even in the wake of substantial In the days following the ceremony The National’s response must be to continue in New York (where War Horse won five awards), doing what we do best, and to redouble our cuts to public investment in I was able to discuss the intricate web of activity efforts to make that financially possible. the arts, it is no exaggeration to made possible by public arts subsidy with We must take the long view, focusing on the state that the country’s creative American colleagues who are universally envious development of new work and new ways of of what we are able to achieve. At the National, working, of young directors and emergent economy is a world-beater. large-scale commercial successes like War Horse theatre-makers. While it may seem a quick (and our more recent One Man, Two Guvnors) are solution to cut back, that would only lead to made possible through the kind of commissioning a narrowing artistic – and audience – range, and development processes for which subsidy is which would not only shirk our responsibility essential. But they are merely part of a repertoire as a national theatre, but would surely prove that embraces cutting-edge work that allows self-defeating in the medium and long term. experimental artists to thrive, and serious And when I speak of ‘what we do best,’ I speak investigations of the classical canon that provide of imaginative theatre-making at the highest what seem to me to be a living link to the past. standard and the process that it takes to develop We are able to insist that our own culture is fully an idea into something exceptional. For example: meaningful only in the context of our past, and if in 2007 the NT Studio held a Writers and that insistence sometimes seems like a rear-guard Composers week, where playwright Alecky action, it is no less essential or exciting. Blythe met composer Adam Cork. In this At the same time, artists who learn and develop environment, spurred on by the NT’s belief that their crafts in the subsidised sector go on to make artists flourish best when given space, time, and a vast contributions in the commercial world, and freeing atmosphere, London Road was developed. most of them return to us to break new ground and Last year, director Rufus Norris brought his continue the mutually enriching dialogue between immense talents to the creative team, and an us. It was a pleasure to welcome Oscar-winning extraordinary new piece of was director to the National for the first created. London Road has been critically lauded, time, and to welcome him back to the subsidised and audiences have found it a moving, daring, theatre where he spent his early years (chiefly at unexpected and original theatrical experience. the Royal Court). Together with It would have been impossible to imagine a and , production like it before it actually existed. he created a sensationally popular Frankenstein. The National must continue to produce this kind All three will undoubtedly go on to generate the of work and to nurture the kind of process which kind of activity in the wider creative economy gave birth to it. It must continue to produce the that makes it so admired internationally. Danny great canonical works like (probably at is meanwhile directing the Olympic opening least once every ten years – our current average) ceremony. That’s quite some return for what – and continue to identify and nurture the kind has always been – in the bigger picture – of actor who can define the role for his a very modest investment for the tax-payer. generation. did exactly that in The full impact of the cuts is yet to be felt, and 2010, as did ten years earlier. I have serious worries about the ability of many It must find nearly forgotten gems like After the truly exceptional regional and national theatre Dance (beautifully realised by ) companies and arts organisations to withstand and genre-busting theatrical celebrations like them without badly compromising their Fela! – Bill T. Jones’ tribute to the great Nigerian ambitions for the future. musician and activist . This year has been full of creative excitement and we are determined that there will be no let up.

8 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 9 The Year in Review National Theatre 2010–11

Over a century since the original plans were formulated, and almost fifty years since the National Theatre gave its first ever performance, the National Theatre of Great Britain continues to be driven by the founding vision of a theatre for the entire nation. We annually account for around a third of all play-going in London, and through our programmes of Touring, Learning, Public Engagement and National Theatre Live, we are re-defining the concepts of audience access.

In 2010-11, we set our sights firmly on the In 2011-12, alongside our constant next fifty years and beyond. Buoyed by the organisational objectives, we have strong artistic and financial success of recent again set five specific objectives: years, our strategy has been to seize every — Continued fundraising, design development £70.6m available opportunity to achieve greater scale and planning for National Theatre income and impact, to be clearer about the National’s Future, whilst readying the organisation leadership role in British theatre and, alongside for building works to begin Britain’s other flagship cultural institutions, to present the most confident assertion of — Further evolution of the NT’s Learning and Britain’s unique role in world culture. Public Engagement programme, building 1,503 towards the opening of the Clore Learning performances Centre in 2013, while maintaining our reach To address this, we had five specific objectives and partnerships beyond London and the NT for the year, which will be reviewed — Successful opening of international throughout this Annual Report: War Horse productions (Toronto, US — Securing planning permission for tour), planning for further international 48% National Theatre Future Plans productions, and ensuring continued of NT income from success of the New London and Lincoln — Fundraising for National Theatre Future box office receipts Center productions (in order to offset the — The worldwide roll-out of War Horse cut in the NT’s Arts Council grant) — The development of National Theatre Live — Growth and expansion of our digital media — Collaborative initiatives to help sustain and broadcast content and distribution theatre-making in difficult times — Implementing a new audience experience strategy.

10 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 11 National Theatre Future NT Future supporters The Dorfman Foundation The Monument Trust The Garfield Weston Foundation Bruce & Suzie Kovner The Clore Duffield Foundation Royal National Theatre Foundation Clive & Sally Sherling The National believes in marrying We cannot continue to operate at such high Unlike other major redevelopment projects, which can lead to significant operational costs, high ambition with the widest levels of productivity and artistic standards Deborah Loeb Brice Foundation nor deliver the range and quality of experiences we have made a commitment not to increase the Glenn & Phyllida Earle possible audience. By 2014, we that audiences expect without addressing the net running costs of the building through this John Makinson project. Alongside our plans to increase income expect to double our global reach, restrictions of our ageing iconic home, which, Tony & Gisela Bloom with a level of output beyond any other theatre by opening the building to greater numbers of Sir Trevor & Lady Chinn sharing the work we create on in the world, needs urgent renewal. people, and providing more entertainment and catering spaces, NT Future will bring about a and off our stages with a Therefore in 2010, we moved forward with marked improvement in the environmental and significant national and plans for National Theatre Future, an ambitious financial sustainability of the National, increasing redevelopment project that will take our building international audience of three net income by £1,000,000 per year. apart and put it back together again, enabling us million. to meet and deliver our artistic and strategic aims NT Future has evolved at a time when the of lifelong learning, nurturing the future of NT has enjoyed critical and popular success theatre, sustainability, continuous innovation and and stable finances, and has the strength unparalleled experiences for audiences. and capacity to envision and address today’s challenges for the future. It is important to Key aspects of the NT Future project include: note that NT Future is not just about bricks creating the Clore Learning Centre with two and mortar – it’s really about what we do. We dedicated learning spaces; creating a high-level are already envisioning how the National viewing gallery into the backstage areas of the Theatre will need to operate in the future, and theatre, offering the public an unprecedented throughout this review have outlined some view into the NT’s unique production of the work that is happening to implement workshops; refurbishing the Cottesloe Theatre new programmes and ways of working. – to be renamed the Dorfman Theatre; building a new Production Centre with new design This year we secured planning permission for studios, workspaces for artists and modernised NT Future and, using pledged funds already spaces for our existing theatre-crafts workshops secured, moved into the detailed design phase. and technical departments; creating in-house Crucially, we have also seen a generous show digital facilities, allowing for growth in our of support for this project with lead gifts from innovations; carrying out vital works to the some large trusts and benefactors, and we Lyttelton and Olivier Theatres that are key to thank them for enabling us to move forward. our productions; creating a new main entrance pavilion with improved visibility from all points Combined with a contribution of £5m from and easier navigation throughout the building for the National Theatre itself, we have raised more all visitors; creating a new riverside Café and Bar; than £30m towards our target of £70m. This greening our terraces with a new public garden is a palpable and confident show of support, which will welcome the local community and but more is essential. We welcome the task of passers-by, inviting them to come and enjoy. fundraising as an opportunity to share our vision in the future of theatre – and for all our theatre-goers to feel part of securing this future. 90% capacity houses 97% capacity houses for War Horse at New London Theatre

12 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 13 National Theatre Future

Much has changed on the Linking every aspect of the National Theatre Future project is our vision of openness and South Bank in the years since transparency – making the theatre, its history, the National Theatre building its productions and crafts, and its artists and staff, opened on the South Bank in visible and accessible to a wider public; and being porous – creating new opportunities for public 1976. The riverside walkway participation and enjoyment. brings 12 million people past the National Theatre Future will open up the National Theatre’s door each year, building, bringing audiences to the theatre offering the potential to engage and all that goes into it – both on the stage and behind the scenes – and will meet the changing and welcome this wider public. needs of theatre artists and audiences alike.

14 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 15 Artistic Review

While the backbone of the The range of productions presented this The year of productions in the Cottesloe featured year, as always, sought to provoke debate as premieres of new plays: Love the Sinner by Drew National’s repertoire is literary, much about the future of our society as about Pautz and directed by Matthew Dunster; the NT is increasingly open to the future of the theatre in work that was Earthquakes in London by Mike Bartlett, directed the challenges of new forms of challenging, politically , theatrically by in a co-production with ground-breaking, intellectually stimulating, Headlong; and Or You Could Kiss Me, a theatre as well as new subject shamelessly entertaining, and popular. collaboration between Neil Bartlett and Basil matter. And with our artistic Jones and Adrian Kohler of Handspring Puppet staff, technicians and craftspeople The Repertoire Company. In December, Associate Director Katie Mitchell created a follow-up to last year’s The Travelex £10 season in the Olivier presented under one roof, we are uniquely The Cat in the Hat with Beauty and the Beast for equipped to innovate as well as four productions – and offered almost half children over 8 years old, with text by Lucy the seats in the house for just £10. The season Kirkwood. maintain traditional practices. began with by , directed by Associate Director Laurie Sansom directed The Royal & Derngate Marianne Elliott with leading Northampton productions of Eugene O’Neill’s the cast. Former NT Director Beyond the Horizon and ’ returned to direct a new play by , Spring Storm, and he returned to close the year Welcome to Thebes. directed with another new play, The Holy Rosenbergs 14 Danton’s Death by Georg Büchner in a new by , with leading weeks of UK touring, version by , with the cast. plus 1 week of as the protagonist. Nicholas Hytner brought In January, to celebrate his eightieth birthday, international touring the season to a close with Hamlet by William former NT Director directed Shakespeare, with Rory Kinnear in the title role. Twelfth by , with In November, the Olivier was transformed into his daughter playing Viola. Lagos’ ‘The Shrine’ as the world of Afrobeat The Lyttelton year began with a revival of legend Fela Anikulapo-Kuti took over for ’s directed by FELA! – direct from New York – with book Thea Sharrock. The first of two new plays in the by Jim Lewis and Bill T. Jones, music and Lyttelton was Blood and Gifts by JT Rogers, lyrics by Fela Anikulapo-Kuti and conceived directed by Associate Director Howard Davies. by Bill T. Jones, Jim Lewis and Steven Hendel. Ena Lamont Stewart’s 1947 play Men Should Another transformation was heralded by Weep, set in ’s tenement blocks in the Frankenstein, a new play by based 1930s, was directed by . on the novel by Mary Shelley. The production was directed by Danny Boyle, with Benedict In December, Season’s Greetings by Alan Cumberbatch and Jonny Lee Miller alternating Ayckbourn was revived in a production the roles of and the directed by Marianne Elliott. The second new Creature. Both these productions brought play was , a piece of documentary new audiences to the National, with 49% and theatre created by four playwrights: Moira 30% of tickets for FELA! and Frankenstein Buffini, , respectively purchased by first-time bookers. and , directed by Associate Director Bijan Sheibani with Associate Director Ben Power as dramaturg. The final production 9 of the Lyttelton’s year was the 1938 classic new plays Rocket to the Moon by Clifford Odets, directed by Angus Jackson. 21 new productions built and staged at the NT

16 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 17 National Theatre Productions 2010–11

The Royal & Derngate Northampton production WELCOME TO THEBES OR YOU COULD KISS ME BEYOND THE HORIZON a new play by Moira Buffini a new play by Neil Bartlett and Handspring Puppet Company by Eugene O’Neill Director Richard Eyre Director Laurie Sansom Designer Director Neil Bartlett Designer Sara Perks Lighting Designer Neil Austin Designer Rae Smith Lighting Designer Chris Davey Music Stephen Warbeck Puppet Design & Fabrication Adrian Kohler Music Jon Nicholls Choreographer Scarlett Mackmin Lighting Designer Chris Davey Sound Designer Christopher Shutt Sound Designer Rich Walsh Music Marcus Tilt Dialect Coach Rebecca Carey Company Voice Work Jeannette Nelson Sound Designer Christopher Shutt Cottesloe, 7 April (matinee) Olivier, 22 June Company Voice Work Kate Godfrey Sponsored by Travelex Cottesloe, 5 October The Royal & Derngate Northampton production NT’s Cottesloe Partner Neptune Investment Management SPRING STORM DANTON’S DEATH by Tennessee Williams by Georg Büchner in a new version by Howard Brenton HAMLET Director Laurie Sansom by William Shakespeare Director Michael Grandage Designer Sara Perks Designer Director Nicholas Hytner Lighting Designer Chris Davey Lighting Designer Designer Vicki Mortimer Music Jon Nicholls Music and Sound Adam Cork Lighting Designer Jon Clark Sound Designer Christopher Shutt Company Voice Work Jeannette Nelson Fight Director Kate Waters Dialect Coach Rebecca Carey Olivier, 22 July Music Alex Baranowski Cottesloe, 7 April (evening) Sponsored by Travelex Sound Designer Paul Groothuis Supported by The Laura Pels International Choreographer Fin Walker WOMEN BEWARE WOMEN Foundation for Theater by Thomas Middleton Company Voice Work Jeannette Nelson Olivier, 7 October Director Marianne Elliott A co-production with Headlong EARTHQUAKES IN LONDON Sponsored by Travelex Designer a new play by Mike Bartlett Lighting Designer Neil Austin NT Learning production Director Rupert Goold Music Olly Fox PRINCE OF DENMARK Set Designer Choreographer Arthur Pita a new play by Michael Lesslie, Costume Designer Katrina Lindsay inspired by Hamlet, performed by a Sound Designer Ian Dickinson Lighting Designer Howard Harrison company from the Company Voice Work Jeannette Nelson Music Alex Baranowski Director Anthony Banks Olivier, 27 April Sponsored by Travelex Choreographer Scott Ambler Costume Designer Susan Kulkarni Projection Designer Music Tom Mills LOVE THE SINNER Sound Designer Gregory Clarke Fight Director Alison de Burgh a new play by Drew Pautz Company Voice Work Jeannette Nelson Assistant Director David Aula Director Matthew Dunster Associate Director Caroline Steinbeis Company Voice Work Kate Godfrey Designer Dramaturg Ben Power Cottesloe, 14 October Lighting Designer Philip Gladwell Cottesloe, 4 August Music Jules Maxwell men should weep by Ena Lamont Stewart Sound Designer BLOOD AND GIFTS Director Josie Rourke Company Voice & Dialect Work Kate Godfrey a new play by JT Rogers Cottesloe, 11 May Director Howard Davies Designer Designer Lighting Designer AFTER THE DANCE Lighting Designer Paul Anderson James Farncombe by Terence Rattigan Music Marc Teitler Music Michael Bruce Director Thea Sharrock Sound Designer Paul Arditti Sound Designer Emma Laxton Designer Hildegard Bechtler Company Voice Work Kate Godfrey Fight Director Bret Yount Lighting Designer Mark Henderson & Jeannette Nelson Jack Murphy Music Adrian Johnston Lyttelton, 14 September Company Voice Work Jeannette Nelson Sound Designer Ian Dickinson Blood and Gifts was commissioned by Lincoln Dialect Consultant Carol Ann Crawford Center Theater, . A short version Choreographer Fin Walker of the play was presented at the Tricycle Theatre Lyttelton, 26 October Company Voice Work Kate Godfrey in 2009 as part of The Great Game. Dialect Coach Jeannette Nelson Lyttelton, 8 June 18 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 19 National Theatre Productions 2010–11

FELA! SEASON’S GREETINGS Book by Jim Lewis & Bill T. Jones by Music and Lyrics by Fela Anikulapo-Kuti Director Marianne Elliott Additional lyrics by Jim Lewis Additional music Aaron Johnson Designer Rae Smith & Jordan McLean Lighting Designer Bruno Poet Based on the life of Fela Anikulapo-Kuti Stephen Warbeck Conceived by Bill T. Jones, Music Jim Lewis & Stephen Hendel Sound Designer Ian Dickinson Director & Choreographer Bill T. Jones Company Voice Work Jeannette Nelson Designer Marina Draghici Lyttelton, 8 December Lighting Designer Robert Wierzel Sound Designer Robert Kaplowitz by William Shakespeare Projection Designer Peter Nigrini Director Peter Hall Wig, Hair & Make-up Designer Cookie Jordan Designer Associate Director Niegel Smith Lighting Designer Peter Mumford Associate Choreographer Maija Garcia Music Mick Sands Vocal Music Director Michael Henry Sound Designer Gregory Clarke Music Directors Laurence Corns Associate Director Richard Twyman & Robin Hopcraft Company Voice Work Kate Godfrey Arrangements Aaron Johnson Cottesloe, 18 January & Jordan McLean NT’s Cottesloe Partner Afrobeat Music Consultant Dele Sosimi Neptune Investment Management Executive Producers GREENLAND Shawn ‘Jay-Z’ Carter, a new play by Moira Buffini, Will & Jada Pinkett Smith Matt Charman, Penelope Skinner and Jack Thorne Olivier, 16 November Director Bijan Sheibani BEAUTY AND THE BEAST Dramaturg Ben Power devised by Katie Mitchell, Designer Bunny Christie text by Lighting Designer Jon Clark Katie Mitchell Director Video Designer Finn Vicki Mortimer Designer Music and Sound Dan Jones Jon Clark Lighting Designer Movement Director Aline David Paul Clark Music Company Voice Work Movement Director Joseph Alford Jeannette Nelson & Kate Godfrey Gareth Fry Sound Designer Puppetry Mark Down Puppets Matthew Robins Lyttelton, 1 February Video Fifty-Nine Productions Sponsored by Accenture Cottesloe, 1 December NT’s Cottesloe Partner FRANKENSTEIN Neptune Investment Management a new play by Nick Dear based on the novel by Mary Shelley Director Danny Boyle Set Designer Mark Tildesley Costume Designer Suttirat Anne Larlarb Lighting Designer Bruno Poet Music and Sound Score Underworld Director of Movement Fight Director Kate Waters Music Associate Alex Baranowski Sound Design Underworld and Ed Clarke Company Voice Work Jeannette Nelson Olivier, 22/23 February Sponsored by Coutts

20 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 21 Awards

THE HOLY ROSENBERGS 2010 Evening Standard 2011 a new play by Ryan Craig Theatre Awards Awards Director Laurie Sansom Best Director Best Revival Designer Jessica Curtis Howard Davies for After the Dance Lighting Designer Oliver Fenwick The White Guard Music Jon Nicholls (and , ) Best Actress Sound Designer Mike Winship Nancy Carroll for Company Voice Work Kate Godfrey Natasha Richardson Award After the Dance Cottesloe, 16 March for Best Actress ROCKET TO THE MOON Nancy Carroll for Best Actor in a Supporting Role by Clifford Odets After the Dance for Director Angus Jackson After the Dance Designer Anthony Ward Best Actor Lighting Designer Mark Henderson Rory Kinnear for Best Costume Design Music Hamlet (and , Hildegard Bechtler for Sound Designer John Leonard ) After the Dance Movement Director Lizzi Gee Fight Director Terry King Best Design Best Director Dialect Coach Jeannette Nelson Miriam Buether for Howard Davies for Company Voice Work Kate Godfrey Earthquakes in London (and The White Guard Lyttelton, 30 March Sucker Punch, Royal Court) Best Set Design Bunny Christie for 2010 Critics’ Circle The White Guard National Theatre Theatre Awards Touring Productions Best Director Best Lighting Design Thea Sharrock for Neil Austin for After the Dance The White Guard 28 September – 27 November 2010 (won jointly with Michael Grandage The Rep, for , ) Lyric Theatre, Lowry, Salford 2011 Whatsonstage.com North Wales Theatre, Llandudno Best Designer Awards Milton Keynes Theatre Bunny Christie for Best Shakespearean Production Grand House, Belfast The White Guard Hamlet Theatre Royal, Grand Theatre, Leeds Theatre Royal, Newcastle Theatre Royal, Glasgow

Hamlet 8 February – 18 March 2011 Lyric Theatre, Lowry, Salford Theatre Royal, Nottingham , Milton Keynes Theatre Theatre Royal, Plymouth Théâtre de la Ville, Luxembourg

22 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 23 NT Studio 14 play readings

The NT Studio is fundamental to our system of artistic development and support, broadening the work we present 53 development workshops on our stages and allowing us to refresh and renew our repertoire. for projects outside the The Studio plays a vital role in promoting the health and renewal NT repertoire of theatre at large by providing an environment in which writers, actors and practitioners of all kinds can explore, experiment and devise work, free from the pressure of public performance.

This year, project development for the National’s We continue our support for British artists, repertoire has been intensive, with the The Holy especially young and developing directors. Rosenbergs, Greenland, Or You Could Kiss Me In addition to 24 artists on attachment, our and Emperor and Galilean all being developed programmes resulted in two productions: the £1.7m in the Studio. London Road, the ground- Quercus Award production of Lorca’s , spent on research breaking and critically acclaimed piece directed by Róisín McBrinn, opened at West and development of verbatim musical theatre by playwright Yorkshire Playhouse, while the Leverhulme Alecky Blythe and composer Adam Cork Bursary production of Fen by Caryl Churchill originated in the Studio and opened in 2011. was directed by Ria Parry at the . Second Quercus and third Leverhulme Our international programme continues to productions will follow next year. flourish: a three-year collaboration with the Rustaveli Theatre in Georgia was completed Another major project this year was the 24 this year, culminating in a production of Alecky completion of research and development of attachments offered Blythe’s Do We Look Like Refugees!? at the the Black British Play Archive. This initiative to (17 writers, 3 directors Edinburgh Fringe, which won a Fringe First collect and store a copy of every play produced or and The Stage Award for Best Ensemble. The published in the UK by a Black British writer in and 4 others) Studio’s principal international collaboration the last 100 years has resulted in 646 plays (132 for the coming year will be a writers’ exchange playwrights). Work has begun to create a public with the Schauspielhaus in Frankfurt. digital resource which will include recorded visual and audio material to accompany the texts. The Studio now has five affiliated companies with which it works regularly: Ontroerend Goed, Made in China, Tangled Feet, Analogue and Theatre O.

24 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 25 Audiences 36% of audiences were first-time bookers

The NT’s repertoire aims to not Audience Development Audience Experience at the National only represent the widest range The Travelex £10 season entered its ninth year, and sold its millionth £10 ticket. Since its We have committed to ensuring that our 84,500 of voices, but to appeal to the inception, this groundbreaking ticket scheme visitors’ experiences reflect the personality people saw an NT widest possible audience. has had a transformational effect on the size and of the National Theatre, mirror the high touring production While occupancy of the NT’s make-up of the NT’s audiences by enabling a standards of what they see on stage and broader range of work to be seen, at low ticket deepen their engagement with the National. 2,300 seats is close to maximum, prices. Membership in Entry Pass, our free NT Future will see a radical redesign of the we are committed to increase scheme which provides discount tickets for NT’s foyer spaces and facilities, and with it, 16-25-year-olds, has grown to 23,615 members. an enhancement of the customer journey. audience reach by transfer, Therefore in 2010 we embarked on a review touring, co-production and “Staging new writers and fresh ideas… of our customer service, and are implementing broadcast. By keeping ticket to me the NT is a hub of inspiration.” plans to improve our style of service. prices low, opening seven days a Daniel Langley, Entry Pass member since 2010 National Theatre Touring week, and placing the needs of The NT aims to be accessible and welcoming our visitors at the forefront of to all and offers disabled concession tickets ’s The Habit of Artperformed in for all performances for eligible visitors. In nine cities (and all four countries of the United what we do, we are achieving the addition, for most productions there are Kingdom) and was seen by nearly 50,000 NT’s aim to be an institution of audio-described and captioned performances, people. Our production of Shakespeare’s real scale and popularity. as well as free touch-tours where visually- Hamlet was enjoyed by nearly 31,000 in six impaired patrons can visit the set, feel the cities. NT Learning’s production of Twelfth props, and enhance their enjoyment of the Night, adapted for primary school and show. This year, 18,374 tickets were sold for family audiences, toured to Old Vic, NT productions at the concessionary rate. Northampton Royal & Derngate Theatre, Warwick Arts Centre and to four schools in War Horse Liverpool, and was seen by 3,500 people.

War Horse in the West End has continued to see phenomenal demand: this year over 400,000 people enjoyed this production, and it is now booking into Autumn 2012. Over 1.14m people have seen War Horse in London since opening in 2007. In April 2011, War Horse opened at Lincoln Center Theater in New York City, selling 1.6m over 240,000 tickets in the first four months. paying audience worldwide 47,436 people saw a show on a Sunday 196,867 Travelex £10 Tickets sold

26 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 27 National Theatre Live

In 2009, the National became the first theatre in the world to film a live performance in high definition and broadcast it via satellite onto cinema screens around the world. This year, in just its second season, National Theatre Live has grown significantly in both output and audiences, allowing us to build a global community by giving audiences an unprecedented opportunity to engage with our work.

This season saw broadcasts of NT productions We continued work this year to grow the of The Habit of Art, , an international footprint of National Theatre Live, ‘encore’ screening of Phèdre, Hamlet, Fela! with sell-out screenings at the Megaron in and Frankenstein. We widened our season by Athens, and the Auditorio Nacional in Mexico 1,500 partnering with other leading theatre companies City; in July, we began a partnership with the digital programmes sold to present a programme of the best of British National Centre for the Performing : ’s A Disappearing Number (NCPA) in Mumbai with a special screening of live from Theatre Royal Plymouth, which was Frankenstein. The NCPA sold out four screenings also the first regional venue for a broadcast, and to an audience of 1,200 in Mumbai and we are in February King Lear with was exploring possibilities for further presentations broadcast live from the Donmar Warehouse in across India. Fela! was screened in Lagos in 1m+ London’s . partnership with and Foreign views of Frankenstein trailer and Commonwealth Office. An audience of As a result of having two lead actors alternate 1,500 Nigerians were able to watch the National roles in Frankenstein, National Theatre Live Theatre Live recording in the setting where the broadcast two separate performances of a play actually takes place. 109 production for the first time, with both venues in the UK performances being recorded on the same To accompany the broadcast of London day and broadcast to cinemas a week apart. a digital programme was launched; 22 Assurance countries they are now being produced for the majority 400 of National Theatre Live broadcasts. NT Live venues worldwide 360,000 worldwide audience for National Theatre Live

28 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 29 Public Engagement

The National Theatre invites Watch This Space and Square2 Platforms audiences to engage through a The National’s annual outdoor celebration of live Our diverse series of Platforms and events provide performance, spectacle, and international theatre a deeper insight into the work that’s presented wide-ranging programme presented another thrilling year of the highest on our stages. This year’s programme included 28,850 of free events and public quality street arts. The 14-week festival produced 91 Platforms, 15 In Conversation events, and attended Platforms participation activities. 323 shows and 30 workshops by presenting the four Study Mornings. Highlights included Peter work of 342 visiting performers and technicians Hall discussing his 80th-birthday production and 72 different companies (27 international). of Twelfth Night with Nicholas Hytner; and This year in Square2 we offered a ‘Priceless In Conversation events with cast members Preview’ for the first day of each show, where the from Season’s Greetings, Rocket to the Moon and audience paid what they liked for performances The Holy Rosenbergs. A series of events called 53,000 including Dries Verhoeven’s Life Streaming, a Beyond Frankenstein explored topics from Mary attended Watch This Space unique performance in a mobile internet café, Shelley, to the creature on film, to Frankenstein’s which took place simultaneously in London and science. Talking Shakespeare gave audiences the Asia, the Basque Country’s Carbon Club, Poland’s chance to hear how the casts of Hamlet and Teatr Biuro Podrózy, Compagnie Carabosse from Twelfth Nightwere preparing for their roles. France, and the UK’s metro-boulot-dodo. A special series of Platforms was produced to The Watch This Space festival commissioned complement our production of Greenland, four new pieces work: Circus Space’s Step It Out, with key speakers from the world of climate mimbre’s Falling Upwards, Horatio Blood’s change (Lord Lawson, Sir David King, Bjørn Cut-Outs on Concrete and the all-juggling Lomborg, Michael Jacobs) in discussion; Gandini’s Smashed, which has gone on to become after each performance, the Talkaoke table a hit international touring production. Artists provided an interactive discussion format performing at Watch this Space can take to encourage debate about the play and the advantage of the expertise of the NT’s wider issues; and one of the actors, Michael professional staff in developing sets and lighting Gould, interviewed ‘himself ’: the biologist for their performances in Theatre Square. George Divoky, the real-life inspiration for the character he played in Greenland. Supporters: The Adam Mickiewicz Institute, The Basque Government, The Spanish Ministry Other highlights included Josephine Hart’s of Culture, Institut Ramon Llull. Programming Poetry Evening with , Jeremy Partners: , London Irons and ; and The Cranford International Festival of Theatre, The Gate Companions: reuniting cast members Imelda Theatre, London Festival of Architecture, Staunton and with their producer Big Dance 2010, London 2012 Open Weekend. Sue Birtwistle. DV8 Physical Theatre used their Platform debate, which explored multiculturalism and freedom of speech, to directly feed into research and development for their new show, due at the NT in 2012.

30 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 31 Public Engagement

Free Exhibitions and Concerts Backstage Tours A total of 14 free exhibitions were presented Over 26,000 people from around the globe during the year, including favourites such as came to see what happens behind the scenes Dazzle, and The Press Photographer’s Year. at the National by taking a backstage tour, 14 Another popular exhibition, Take a View, gaining insight into the work it takes to bring exhibitions returned for the fourth year. Infinite Variety, our productions to the stage. Highlights an exhibition curated by Harriet Walter and included: learning just how cramped conditions celebrating the beauty of the aging female in a 1930s Glasgow tenement were (visiting the face, was published as a book following its set of Men Should Weep); discovering the successful run; and A London Bestiary, a historical detail of the Turbins’ Kiev apartment collection of photographs by Ianthe Ruthven in ; and re-setting the bar stools 336 The White Guard free concerts cataloguing the extraordinary menagerie of for the set of Earthquakes in London. Tours are birds and animals that nest almost unnoticed now available seven days a week, and on some on London buildings, was also commissioned selected evenings. This year, the National Theatre and will appear in book form late in 2011. was ranked first by Westendtheatre.com in ‘Five of the Best – London’s top backstage tours.’ Angelheaded Hipsters, the first exhibition 26,000 produced in collaboration with the NT’s people took a backstage tour image partners Corbis, focused on the Publications generation of American poets, novelists and Programmes and other publications support artists known as the Beats, as seen by their the National’s repertoire and add to the most prominent advocate, Allen Ginsberg. experience of seeing a play. Writers commissioned Our popular programme of free foyer music this year included Paul Allen, , continues to present a wide variety of pre-show Christopher Bigsby, Michael Darlow, Richard concerts for theatre audiences and casual visitors. Dutton, Jonathan Freedland, Stephen Grey, Over 1,000 performers gave 336 free concerts, Peter Holland, Richard Holmes, Russell Jackson, with music including , folk, classical and Ahmed Rashid, Dan Rebellato, Amy Rosenthal, world music. Late night concerts were a feature Michael Simkins, Michael Veal, and the of the weekend performances of Greenland, playwrights Howard Brenton and Moira Buffini. and for all Exhibition opening nights. Daniel Rosenthal’s complete history of the National Theatre will be published by in 2012.

32 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 33 NT Learning 9,850 involved in our primary school programme

The National Theatre offers In the past year we have introduced new audiences. Set in Elsinore and imagining the approaches to work with primary schools, lives of Shakespeare’s characters as teenagers, extraordinary resources for young people, community partners and adult Prince of Denmark was staged in the Cottesloe lifelong learning about and learners. We have deepened the relationship with a young cast drawn from the National through theatre. Our Learning between our work and the productions on the Youth Theatre, its nine performances selling NT’s stages; found new ways to involve NT out to family and schools audiences. The programme opens up the artists and staff in our work; and broadened production also offered in-depth training to a National’s repertoire, artistry, the focus of our activities to encompass all young technical and stage management team skills, and the building itself, aspects of theatre-making, from the first draft of ten from Lewisham College, who spent a of a script to the technical skills of lighting a month working alongside NT staff and were enabling participants of all show. We have developed new partnerships responsible for running the show; several ages to discover new skills locally, while continuing to reach schools and have now progressed to further training. participants beyond London – from Cornwall and experience the excitement Prince of Denmark was also performed by to the Shetland Islands and New York. of theatre-making. ten schools as part of the NT’s partnership with Our primary school programme focused on the Shakespeare Schools Festival, for which the two productions: Beauty and the Beast in the NT provides training for 700 teachers across Cottesloe, and a new commission created to the UK. NT Learning also supported schools’ tour, Six Seeds by . Schools were engagement with Hamlet through a programme involved in the early stages of Beauty of workshops and teacher training, including and the Beast, with children attending workshops on tour, and digital learning resources. and rehearsals. Classes from eight schools created their own short versions of the play ‘All of the Hamlet workshops were brilliantly and performed them in the Cottesloe; another received. All of the groups had a fantastic time four schools designed set models for the play. and the teachers were very clear about how it Each project was supported by in-depth teacher enhanced their teaching in the classroom’. training, with sessions led by the Beauty and Education Manager, Plymouth Theatre Royal the Beast creative team. Six Seeds was based on Greek myths, its cast of four joined by a chorus The New Views project invites A-level students of 30 children in each of the 20 schools it toured. from disadvantaged parts of London to engage The production was directed by Paul Hunter, in with and influence the world around them association with the theatre company Told By through theatre visits, seminars and debates, and An Idiot, and was supported by in-depth creative their own new writing. This year 60 young people learning programmes and teacher training. worked with the NT for a full academic year, exploring themes of climate change – inspired ‘I was very proud and thrilled to see my work on by Greenland – and presenting a festival of new display for the public to see. I felt like a superstar!’ writing at the NT Studio, in a set designed Year 5 pupils, St Pauls and All Hallows Primary by students from Chelsea College of Art. (Beauty and the Beast set design project)

The NT’s production of Hamlet was an important focus for our wide-ranging activities with secondary schools and FE colleges. Michael Lesslie’s Prince of Denmark 2,600 was commissioned as a piece to visitors to the NT Archive Shakespeare’s play, for young performers and 2,300 students took part in workshops for secondary schools

34 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 35 NT Learning

National Theatre Connections, Connections plays are commissioned to stretch (Northampton), young performers’ skills and imaginations; (Edinburgh), Theatres, Theatre, our nationwide youth theatre themes this year varied from the aftermath of , Warwick Arts Centre, festival, was re-launched in genocide in Rwanda to a dystopian vision of the and West Yorkshire Playhouse. 5,000+ summer 2010. 200 youth theatre beauty industry. The ten plays, now published in young people participated an anthology by Methuen Drama, are: Bassett by During the year we have introduced in Connections and school theatre groups, from James Graham; The Beauty Manifesto by Nell several new programmes for adult learners. Cornwall to the Shetland Islands, Leyshon; Children of Killers by ; Two intensive playwriting courses were held joined the programme and took Cloud Busting by Helen Blakeman adapted in partnership with Birmingham Rep and from the novel by Malorie Blackman; Frank & Tŷ Newydd, the National Writers’ Centre for on the challenge of staging one of Ferdinand by ; Gap by Alia Wales, culminating in rehearsed readings of ten new plays commissioned by Bano; Gargantua by Carl Grose; Shooting Truth the participants’ plays in Llandudno and Birmingham. In Depth courses offer an insight 200 the NT for young performers. by Molly Davies; Those Legs by Noel Clarke; world premieres and Too Fast by Douglas Maxwell. into NT repertoire, this year focusing on Beyond the Horizon and Spring Storm and Mary Shelley‘s through Connections Connections is a wonderful opportunity Frankenstein. We also developed Backstage for young people to get their teeth into new Insights, evening courses following making writing and explore themes and stories that a new production with key members of NT staff. have been put to paper with them in mind. Our vision for NT Future is to open up the Sarah Chiswell, Wired Youth Theatre Leader breadth of theatre-making at the NT for participation and learning. We continue to try A total of 332 Connections performances took out new approaches: family workshops on theatre place in schools, theatres and other venues across design and technical skills; training courses for the country, each attended by an NT director. young people in lighting and sound; a broad Each group was then able to transfer their theatre-skills workshop programme offered production to one of 19 regional festivals. to Entry Pass members aged 16-25. Local These took place at: (), communities are involved with the NT through Brewery Arts Centre (Kendal), , partnership projects, including the launch of an Festival Theatre, Grand Opera House Early Years strand of activity, and a partnership (Belfast), The Lowry (Salford), Northern Stage with the Maudesley Hospital and adult mental (Newcastle), Norwich Playhouse and The health service users, who created a performance Garage, Oxford Playhouse, Plymouth Theatre in response to War Horse. Royal, , Royal & Derngate

NT Archive Opening up the National Theatre The NT Archive serves as an important resource Generous support from the Clore Duffield for learning and public engagement and for Foundation, announced in March 2011, will theatre practitioners, alongside its vital role in allow us to create the first dedicated learning preserving a record of the National’s creative spaces inside the National Theatre as part of NT 1,610 output and administrative functions. This year, Future. At the heart of the building and sharing teachers and 250 youth we incorporated all past video recordings of NT the resources of the Dorfman Theatre, the new theatre directors took part in productions into our growing digital archives. spaces will weave learning and participation into professional development the daily life of the National, with artists and New learning initiatives this year included staff sharing skills with participants of all ages. study days for school groups designed to develop students’ research skills and knowledge of Our principle objective for 2011-12 is to develop performance history and practice from Greek our programmes and partnerships towards drama to contemporary artists; Researchers Tales, the opening of the Clore Learning Centre. 900 a series of lectures based on research at the NT We will also continue to extend our reach downloads of Hamlet Archive; and a conference with King’s College beyond the NT, and London; and to explore interactive whiteboard London on Olivier, Shakespeare and the NT. how digital media can support this aim.

36 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 37 Digital Innovation

The National Theatre Digital has become interlaced with many The NT’s Digital Department works closely Awards aspects of the NT, developing new tools for with the NT Learning programme to deliver Hugo Television Awards continuously strives to be at learning, marketing and theatre-making, and creative content for learning and engagement. the forefront of innovations and providing tremendous opportunities for access, We launched an iTunesU platform in April Making War Horse (documentary) we have therefore embraced the reach and impact. 2011 and to date have reached half a million won the Silver Plaque in the Documentary: downloads and views of our content. We Arts/Humanities category at the Chicago opportunities that advancements launched our first interactive whiteboard resource International Film Festival Developments in Digital in digital media bring. in January and it is being used by over 9,000 and Broadcast UK English students studying Hamlet at A-Level. Programme Awards 2010 We are shortly to publish a resource on Twelfth The documentary Alan Bennett and The Habit Arts – Alan Bennett and The Habit of Art Night. Our brand new YouTube Channel holds of Art was broadcast on More4 to great critical A Lone Star/National Theatre Production over 91 films about theatre-making, and acclaim, was seen by more than 321,000 viewers, in association with Arts Council we have developed a YouTube Channel for young and was the recipient of the Royal Television and More4 Society award for Best Arts Documentary and film-makers who create responses to National nominated for a BAFTA for Best Specialist Theatre productions. We are currently developing Factual. The Making War Horse documentary, a series of digital resources to support War Horse, which has been enjoyed by over half a million including ‘Horse Power’, an interactive WWI viewers in the UK, will be aired in the US on map that can be used in a classroom on a PBS in August 2011. Creating Frankenstein will whiteboard, or online, and an interactive Making premiere in the autumn on – a film War Horse documentary for use on tablets. which will use the National Theatre production We are working to develop new e-publishing to look at the origins of Mary Shelley’s novel and models for desktop, mobile and tablet platforms, the enduring myth that it has created over time. for example an e-book educational “masterclass” The National Theatre’s stage production of on voice work from the National Theatre’s Head Dr Seuss’s The Cat in the Hatwas released on of Voice, Jeannette Nelson. DVD. It was filmed at the theatre To deepen engagement with NT productions, we following its successful run, is available exclusively often create bespoke microsites and/or enhanced from the NT Bookshop and will shortly be content for our website, containing in depth made available on general release in the US. interviews, films, video diaries and more. This year, special sites were created for Greenland and Fela!, which had over 138,000 views.

6.7m+ visits to nationaltheatre.org.uk 450,000 unique views of Discover pages 662,000+ on nationaltheatre.org.uk views of videos on NT YouTube channel

38 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 39 Leadership

As a national company, the NT takes responsibility for fostering the health and renewal of the wider British theatre community by sharing our expertise and resources with emerging talent, freelance artists and other theatre companies and providing appropriate levels of support across artistic and administrative areas of theatre-making.

Sharing our Resources We are also working towards developing We have now developed two paid apprenticeships With the announcement of funding cuts to NT property to open a purpose-built London which will start in January 2012 to work across Arts Council regularly funded organisations, home for Handspring Puppet Company. Stage, Lighting, Sound and Automation in the Cottesloe Theatre. The two-year apprenticeships the need for support and collaboration has Throughout the next year we will continue are being run in partnership with Lewisham become more vital than ever. to explore ways to help sustain theatre-making College, leading to a Level 2 and 3 certificate in difficult times. The NT Studio is one area where artistic in Technical Theatre. The apprentices will be support and resource is shared. The new recruited from neighbouring London boroughs Production Centre which will materialise Developing People and will have had no previous training in theatre. as a part of the NT Future project also addresses The scheme will expand across other areas in this aim, by creating new design studios and We strive to develop our staff to their fullest 2012. workspaces for artists. potential, and to foster an environment for ideas and innovation – both for the benefit The National continues to lead and fund the Members of the NT Development department of the NT, and for the creation of a generation Step Change programme with the Royal have begun programmes to offer fundraising who can take on what they learn to the benefit Opera House, and with in-kind support from advice to two theatres. The programme of of theatre at large. BAC, Nitro and the Young Vic. This programme support is bespoke to each theatre’s needs, and offers early-mid career professional development focuses on best practice on raising revenue and We see the development of talent as central for talented individuals in need of additional ongoing support. to the continued health of our sector and to experience in order to make a ‘change’ in tackling some of the challenges of diversity, In the spirit of openness, the National has direction or area of work and aims to encourage with a particular focus on creating pathways into also given ad hoc support and advice on HR a greater diversity in the workforce of arts theatrical professions for those young people who issues, diversity training and shared policies with organisations and build relationships between would not naturally consider theatre as an option. other theatres who seek it. Members of the NT larger and smaller companies. The National hosted a number of Future Job Executive and Senior Management teams serve Fund placements in 2010–11, three of which on a wide range of theatre boards. have led to longer term employment. We have started providing box office services to theatres who need ticketing support services.

40 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 41 Sustainability

The National Theatre operates in Financial Sustainability After designations there is a surplus of £0.4m on unrestricted funds, bringing the a financially and environmentally The combined success of productions at the National, War Horse in the West End and balance on unrestricted reserves to £2.3m. responsible manner. In addition fundraising led to a strong financial year. Over the next two years, in common with other to ongoing efforts to increase As in the previous financial year, the surplus Arts Council regularly funded organisations, self-generated income (through from War Horse was set aside for the NT Future the NT will receive a cut in its funding. While project, bringing the National’s own contribution the challenges we will face as a result are very box-office, fundraising, to the project to £5.7million. In addition our real, we are confident that the recent financial sponsorship and commercial annual contribution to building works and performance and level of reserves, combined services), the NT keeps a maintenance has been increased to £3million. with our strategic and specific objectives and As the back-log of essential works shows, this plans for NT Future, mean that the NT will be constant eye towards efficiency, is an area where there is longer-term pressure able to not only sustain current activity levels, streamlining operations to on budgets. but will continue to innovate, grow and live achieve the best and fairest use up to our responsibility as a national theatre. of our resources in terms of both and people.

The National maintains a balance between self-generated income – box office, fundraising, exploitation of National Theatre productions and catering and front of house trading – and public subsidy from (ACE). ACE grants Box Office 28.0% 28.1%

Fundraising War Horse 8.5% 19.7% Trading and other income 15.7%

National Theatre paid Environmental Sustainability a priority as they will affect every aspect of attendances (thousands) 2006–07 2007–08 2008–09 2009–10 2010–11 energy and resource use and will make the 000s 000s 000s 000s 000s As always, we continue our ongoing commitment to and innovations in achieving further building even more environmentally advanced Olivier 378 391 402 364 355 reductions in energy use. Over the last three by reducing energy consumption by 20%. Lyttelton 248 246 310 322 285 years, by implementing energy-saving schemes At the staff level, while recycling has always and through a partnership with Philips, savings Cottesloe 96 93 105 98 104 been encouraged, a new building-wide of some 25% of electricity usage have been programme has been put in place, which in its War Horse 398 408 achieved on our lighting demand, but there is a first month achieved a 63% recycling rate. In Total 722 730 817 1,182 1,152 need for essential engineering changes to original a few months we have seen total recycling of equipment that is past its workable life span. 155,270 kg and CO2 savings of 83,020 kg. Works such as the replacement of boilers, a new combined heating and power plant scheme, new chillers, and rainwater harvesting systems sit within the NT Future project. These are

42 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 43 Development Awards and Fundraising 2010 Arts & Business Awards Lloyd’s A&B Business Innovation Award Travelex and the National Theatre for their partnership on NT Live

2010 European Sponsorship Awards Business to Business category (for sponsorship projects directed at a sponsor’s business It was a strong year for the We achieved excellent results for individual Income from the corporate sector came in at partners, clients and distributors): First Prize giving, reaching a total of £2.92m; an additional National Theatre and this is £2.1m – slightly below budget – but this does – Philips and the National Theatre for their £450,000 on the previous year. A steady trend not paint an accurate picture of the successes partnership to reduce energy consumption reflected in the funds that of a 20% increase in funding by individuals has achieved because we renewed or initiated more were raised: over £6m in annual now been gained in each of the past three years. corporate relationships than we have ever done We have seen increases at all levels of giving. in a single year before and this result will have a income, at the same time as Over 1,800 people joined our £65 p.a. entry-level significant positive impact on revenue each year raising very significant funds giving scheme, Priority membership, taking the for the next three years. These key partnerships, for our ambitious project total to 9,000 members and contributing over both existing and new, enable the NT to achieve £620,000. At the top end of the giving spectrum identified goals: Travelex continue to help us to NT Future (detailed separately). 17 people joined the Olivier Circle at £10,000+ offer affordable tickets with what is now, after There is always the danger that p.a. and we now have 69 members. Other eight years, the £12 season. Accenture support annual revenue income can be highlights include the group of supporters who innovation in theatre both on and off the stage together contributed £96,000 towards our and at the NT Studio, and American Express negatively affected by production of Frankenstein and Annual Fund have become our preferred card partner. Aviva simultaneous fundraising for a donations totalling £65,000 in support of our help to support our season of National Theatre Learning programme with the most frequent Live broadcasts, and Bank of America Merrill capital campaign, but over this gift being £25. Our Young Patrons committee is Lynch support the Connections programme for period the problem did not arise. very active and we now have 201 participants. 13-19-year-olds that reaches some 200 schools and youth theatre groups throughout the UK. The increase in supporter numbers has seen Neptune are our season partner for plays in the our events grow in popularity. From large-scale Cottesloe theatre and Philips continue to be key post-performance dinners, to smaller groups of to improving our external and internal lighting supporters meeting actors, writers and directors, and reducing our energy consumption. Goldman our events programme is more packed than ever. Sachs support education at the National Theatre. KPMG also continued their long-standing Trusts and Foundations contributed £360,000 relationship with the NT by sponsoring Alan in annual revenue in support of a very wide range Ayckbourn’s Season’s Greetings, and Coutts of projects. Significant grants were received from sponsored their second NT production, The Leverhulme Trust towards writers’ and Frankenstein. directors’ bursaries at the NT Studio, and from The John Ellerman Foundation towards core Every two years we hold what we call ‘Fast work. Sidney E Frank Foundation gave Forward’ – a gala event in support of education at generously to National Theatre Live, and our the National Theatre. Over 600 people attended work with primary schools was supported by this extraordinary evening in March, with a number of trusts, in particular the Archie auction, dinner and performances on the Olivier Sherman Charitable Trust and the Ingram Trust. stage. The event was held close to the end of the The Laura Pels International Foundation for financial year and some donations are still being Theater generously supported our production of received but the results have exceeded £932,000. Danton’s Death. We would like to express our gratitude to the very many people and organisations that have helped us by recognising them in the following pages. Their support is invaluable and we are immensely grateful for their continuing commitment and the ways in which they enable and enrich our work.

44 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 45 Supporters April 2010–March 2011

Major Gifts Edward McKinley & Tony & Gisela Bloom Kathleen Lavidge Keith & Helen Bolderson Selina & David Marks James & Debby Brice Mr Ian & Mrs Beth Mill Sir Trevor & Lady Chinn Mr Miles Morland Sir Ronald & Lady Cohen Mr & Mrs George Newell Malcolm Ian & Caroline Cormack & Elizabeth Offord Liz & Simon Dingemans The O’Grady Foundation Sir Harry & Lady Djanogly Laura Pels Sarah & Lloyd Dorfman The David & Elaine Potter Glenn & Phyllida Earle Charitable Foundation Beth & Gary Glynn Sir Robin & Lady Saxby Linda & Tony Hill Jon & NoraLee Sedmak Bruce & Suzie Kovner Mrs Carol Sellars John Makinson Richard Sharp Mirisch & Lebenheim Miss Dasha Shenkman Charitable Foundation Rita & Paul Skinner Dalip & Chandrika Pathak Mr George Soros Clive & Sally Sherling Leila & Mickey Straus Edgar & Judith Wallner Jonathan Tyler Guy & Charlotte Weston Mr & Mrs Max Ulfane and 1 anonymous donor Steven & Bonnie Ward Ian & Victoria Watson Olivier Circle Marcia B Whitaker George & Patricia White Eric Abraham Peter Wolff & Sigrid Rausing Jacqueline & Celia & Edward Atkin Richard Worswick Penny & Bill Bardel and 3 anonymous donors Graham & Joanna Barker Simon & Sally Borrows Life Benefactors Neil & Sarah Brener Barbara Broccoli Eric Abraham & Mr & Mrs L L Browning, Jr Sigrid Rausing Russ & Linda Carr Access Industries Terri & Timothy Childs Irwin & Mary Ackerman Veronica Cohen Jonathan & Christine Collins Marie-Claire Agnew Lin & Ken Craig Basil Alkazzi & the Aloisia Hofmann Jeffrey Archer Charitable Trust Celia & Edward Atkin Leopold De Rothschild Royce & Rotha Bell Polly Devlin OBE Ron Beller & Shawn M Donnelley & Jennifer Moses Christopher M Kelly Jody Locker Berger Mr Greg Dyke & Tony & Gisela Bloom Ms Sue Howes Keith & Helen Bolderson Jane M & Howard D Epstein Benjamin Bonas Lawton W Fitt & Ms Katie Bradford James I McLaren Foundation Ivor Braka Ltd Barry & Penny Francis Neil & Sarah Brener Robin Geffen James & Debby Brice Lydia & Manfred Gorvy Jonathan & Clare Brooks Chris & Angela Graham Russ & Linda Carr Madeleine Hodgkin Camilla Cazalet Clare & Bernard Horn Terri & Timothy Childs Mr & Mrs Jack Keenan Sir Trevor & Lady Chinn The Mark Krueger Janet M Christensen Charitable Fund Dr David Cohen CBE Doris Lessing Sir Ronald & Lady Cohen Veronica Cohen

46 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 47 Supporters April 2010–March 2011

Life Benefactors (cont) Nita Jackson Miss Dasha Shenkman Christopher Kneale Ian & Caroline Cormack Lord & Lady Jacobs Mr & Mrs William Shenkman Mr & Mrs Adrian Knight Sidney & Elizabeth Corob Joseph & Jill Karaviotis Clive & Sally Sherling Elliott F Kulick Lin & Ken Craig & Mr & Mrs Jack Keenan The Shubert Organization Stephanie & Carter McClelland The Aloisa Hofmann Mathilda & Terence Kennedy Lois Sieff OBE John Makinson & Ginny Charitable Trust Charitable Trust Rita & Paul Skinner Deryck & Va Maughan Mr Peter Cundill Gillian & Vimal Khosla Jay & Deanie Stein Tim & Juliet Medforth Lord Dalmeny Mark J & Elizabeth L Kogan Joan Steinberg Mr Ian & Mrs Beth Mill David Day Charitable Fund Hugh & Catherine Stevenson Oliver & Helen Prenn Jose & David Dent Bruce & Suzie Kovner Leila & Mickey Straus Benjamin & Donna Rosen Sir Harry & Lady Djanogly The Mark Krueger Charitable Fund Mr John J Studzinski Mr & Mrs David Shalit Edward Dolan-Abrahams Jon & Mary Leadbetter Mr Ian Taylor David & Alison Slade Justin & Emma Dowley Kenneth & Melissa Leet Mr Eric Tomsett Helen & Anthony Spiro James & Elizabeth Downing Mr A Lenson Jan & Michael Topham Alan & Ruth Stein Dame Vivien Duffield DBE Lady Lever Jonathan Tyler Deryck L Thornley Robyn Durie Sir Stuart & Lady Lipton Mr & Mrs Max Ulfane Simon & Charlotte Warshaw David Dutton Thomas Lynch The Ury Trust Prudence Watts Glenn & Phyllida Earle Edward McKinley & Edgar & Judith Wallner Maxine White Mrs T S Eliot Kathleen Lavidge Monica G-S & Ali E Wambold Mr & Mrs Michael Wilson Ambassador & Justin & Jill Manson Ian & Victoria Watson and 1 anonymous donor Mrs Edward E Elson Selina & David Marks Jeffrey Weingarten Jane M & Judy Marshall Guy & Charlotte Weston Premier Patrons Howard D Epstein Patrick Mears Mrs Mary Weston Jack & Ian Archer-Watters Mr Joey Esfandi Mirisch & Lebenheim Peter Wiegand Attias Family Foundation John & Jill Fairchild Charitable Foundation Susan Wilen Tim Baxter John & Tawna Farmer Carol Mitchell Rachel & Anthony Williams James & Caroline Beery Mr & Mrs Stuart Fiertz Mr Miles Morland The Stuart & Hilary Williams Jody Locker Berger Maureen & Allan Fisher Debbie Morris Foundation Edward & Victoria Bonham-Carter Emily & Alex Fletcher Mr & Mrs George Newell Sir Robert & Lady Wilson Jim & Sue Cielinski Lawton W Fitt & Mr & Mrs Jim Nicol Peter Wolff Gill & Garf Collins James I McLaren Foundation Robert & Jane Dr & Mrs Gerald Woolfson Mr & Mrs Leigh Collins Clara & Michael Freeman The O’Grady Foundation and 17 anonymous donors Mr & Mrs Paul Collins Daniel & Joanna Friel Georgia Oetker Chris Cowan Jacqueline & Michael Gee Gregory & Susan Palm Benefactors Douglas S Cramer Charitable Trust Simon & Carolyn Parker Bowles William G Bardel Dr Neil Cross Jill & Jack Gerber Barrie & Catherine Pearson Peter & Ali Bennett-Jones Georgina & Bernie David Mrs Juliet Gibbs Elizabeth & Daniel Peltz Mr & Mrs Michael Bienes John & Catherine Debs Beth & Gary Glynn OBE Alison & David Blood Mrs Maureen Elton Michael Godbee The David & Elaine Potter Mr Philip Bowman The Edwin Fox Foundation Lydia & Manfred Gorvy Charitable Foundation Martin & Jocelyn Broughton Andrew Galloway Nick & Julie Gould Nyda & Oliver Prenn Mr Peter Brown Fiona Garland CBE Quercus Trust Lord Browne of Madingley Bruce Golden & Michelle Mercer Mrs Catherine Graham Sue & David Ramsbotham Mrs Janet Cantor Ros & Alan Haigh David R Graham Mr H K Rausing in honour of Mrs Themy Evelyn & David Green Stephen & Monica Richardson Sandra Carlisle & Angus Carhill Pamela, Lady Harlech Gabrielle, Lady Greenbury Mr & Mrs Simon Robertson Christopher & Jane Carter The Lady Heseltine Jill Hackel & Andrzej Zarzycki Ruth Robinson Jim & Sue Cielinski Miss Elizabeth Holt Katherine Hallgarten The Roddick Foundation Martin & Michele Cohen Liz & Peter Huhne Dr Martin Halusa Bianca & Stuart Roden Carl & Nancy Cooper William & Weslie Janeway The Philip & Pauline Harris Michael Rose & Roz Rosenblatt Georgina & Bernie David Alex Joffe Charitable Trust Jeffrey A & Marjorie G Rosen Leopold De Rothschild Rupert & Alice King Susan & Richard Hayden The Michael Harry Sacher Barbara G Fleischman The Kowitz Family Foundation Morven & Michael Heller Charitable Trust Ralph I Goldenberg Herbert Kretzmer OBE The Hintze Family Dr Mortimer & Theresa Sackler Ramy & Smadar Goldstein Sarah Le May Charitable Foundation Anya & John Sainsbury Mrs Sue Hammerson OBE Jane E Livesey David Hobbs The Hon Susan & Rex Harbour Graham & Eileen Lockwood John Hoerner Yusuf & Fawzia Samad Maxine Isaacs & James A Johnson Donald Main Dr & Mrs Alan J Horan Jon & NoraLee Sedmak Mrs Luce Julien Brenda Meldrum Clare & Bernard Horn Mrs Carol Sellars Carlo Kapp David Pullen & Lesley King Sir Patrick Sergeant

48 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 49 Supporters April 2010–March 2011

Enid Oppenheim Sandelson J. & A. Bénard Dr & Mrs CJ Dilloway Richard H Harding Michael & Mary Parkinson Mr Mark Benerofe Dr Elza Eapen Richard Hardman & Carolyn & David Pascall CBE Mr Michael Bennett Alison Edgar Alice Deschampsneufs Pauline Pinder Phil & Lisa Bennett Arnold & Greta Edward Maureen & Derek Harte Peggy & John Pirovino Norman Benzaquen Abby Edwards Mrs Dorothy G Harza The Porter Foundation The Bertie Black Foundation Peter & Barbara Elliston Mr Samuel A Haubold David Pullen & Lesley King Sam & Rosie Berwick Don Ellwood & Sandra Johnigan Dr Gordon Hay Gail, Robert & Ian Reichert Dr Kate Best Sarah & Louis Elson Marc Hayton Robert Rooney Martin Blackburn Mrs Alexandra Emmerson Malcolm Herring William & Julie Ryan Mrs Christiane Bligh Mrs Enthoven The Lady Heseltine Dr Joseph Sassoon Mr & Mrs Francesco Boglione Davide Erro Mrs Coreen R Hester Phil Scaturro John & Jean Botts Hilary & Rupert Evenett Mrs D P Hiddleston The Simon Family Foundation Victoria Brahm & Julian Schild David & Kirsten Fear Barbara & Gerald Hines David & Alan Slade Mr Thomas Brezina Mr Nicholas Ferguson Jonathan & Susan Hitchin Patricia & David Smalley Florentino Briones Dorothy Field Mrs Caroline Hoare Fred Stein Mr & Mrs R L Bristow Mr Joseph A Field David R Hogg Oliver & Sally Stocken Lady Brown Ralph Fields Baroness Sarah Hogg Mr & Mrs Charles Stonehill Mr & Mrs David Brush Mrs Hilary Finer Professor & Mrs Hollis Anne Sweetbaum David Burbidge Claire Fisher Angela Howard & David Gestetner Lady Juliet Tadgell John & Susan Burns Tony Fisher Melvyn & Diane Hughes Laura & Barry Townsley Mr Philip Buscombe Mrs Wendy Fisher Mr & Mrs Hughes Marina Vaizey Keith & Pamela Butler-Wheelhouse Barbara G Fleischman Liz & Peter Huhne Mrs Diana Venison Caroline Butt Mr & Mrs Mortimer Fleishhacker Jane Hurt Gerry Wakelin Martin Byman & Margaret Samson Mr Paul Fletcher John D Hyatt Prudence Watts Miss Sarah Caplin Susan Fletcher Robin & Inge Hyman Hal Carroll The Gerald Fogel Charitable Trust Richard & Rosie Hytner Patrons Douglas & Joan Carter Mr Roger M Formby Sarah Ingram Graham & Peter Aaronson Camilla Cazelet Tim Fosberry Derek & Anne Jenkins Brian Abbs Sir Peter & Lady Cazalet The Edwin Fox Foundation Mary Ellen Johnson Acia Charitable Trust Jason & Belinda Chaffer Adam & Victoria Freudenheim Robert & Sherry Johnson Meg Addison & Irwin Charles Ferry Richard Clark Ian & Margaret Frost Nicholas & Cherry Jones Spindrift Al Swaidi Tim & Caroline Clark Dr Gail Furman Nicholas Josefowitz Mr Harry Allan Michael & Susan Clasper Jonathan Gaisman Paul Kafka Mr & Mrs Richard Allan Adam Cleal Paul Gambaccini Ralph & Patricia Kanter Joan & Robin Alvarez Alyce Faye Eichelberger-Cleese Kathleen Gerard Patricia & Jerome Karet Edward & Elissa Annunziato Mr Daniel Clifford Jacqueline & Jonathan Gestetner David Kaskel & Christopher Teano Alexander Apsis Deirdra & Howard Coates Piers & Melanie Gibson Kelly & Ann Wood Jeffrey Archer Mrs Denise Cohen Hon William & Lori Gibson John & Kelly Mrs Catherine Armitage Geoffrey Collens John & Indrani Gleave David Killick John Armitt Ms VI Comba Ms Eileen Glynn John Kinder Mrs CJ Armstrong Andrew & Polly Congreve Bruce Golden & Michelle Mercer Rupert & Alice King Mr Jeremy Asher Carole & Neville Conrad Mrs M C Godwin Steve Kingshott James Astor Kay Ellen Consolver Val Gooding & Crawford Macdonald Philip Kingsley Annette Atkins & Thomas Joyce Ricki & Robert Conway Lady Shauna Gosling Mrs Frances Kirsh John Ayton Stephen & Marion Cox Margaret & Arthur Grandy Robert & Susan Klein Sir John & Lady Baker Douglas S Cramer Mr & Mrs Edward Greene Mr & Mrs Adrian Knight R Derek & Bonnie Bandeen Ms Elizabeth Crosoer Anita & Stephen Greene Bill & Stephanie Knight Mr & Mrs Lawrence Banks Sheila Cross Lesley Gregory Mr & Mrs T Krumland John Barker Mr T A R Curran John & Ann Grieves Mr David Lanch Mr & Mrs John Barkshire Leo & Grega Daly III Mrs Kate Grimond Steven Larcombe & Sonya Leydecker Anne J Barsh Deborah David & Norman Kurland Richard & Odile Grogan Jonathan & Andria Lass Stephen Bartlett Mr & Mrs Jonathan Davie Karen Groos Mrs Rosanna Lawrence Ginny & Humphrey Battcock The de Laszlo Foundation Stephen Gross & Dona Matthews Nicola Leach Mrs Gwendoline Baxter Mrs Anne De Pinna Byron Grote & Susan Miller Mr & Mrs B Lesslie Peter Bazalgette & Hilary Newiss Conrad Dehn, QC Mrs Claire Guinness Sara Levene Mrs Arlene Beare Alice Deschampsneufs Don & Sue Guiney Dr Mark Levesley Mr Ernest G Beaumont Mr & Mrs R DeScherer Clifford & Sooozee Gundle Fred M Levin & Nancy Livingston James & Caroline Beery Cynthia Diacre Andrew & Alex Haining Colette & Peter Levy Ms Linda M Beecham Mark Dichter Mark & Moira Hamlin Mrs Lynn Lewis Sir David & Lady Primrose Bell Prof C John Dickinson Susan & Rex Harbour William & Rebecca Lewis

50 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 51 Supporters April 2010–March 2011

Mark & Sophie Lewisohn Tim Parker Janna Spark & Iko Meshoulam Legacy Gifts Sir Gavin & Dr Naomi Lightman Michael & Mary Parkinson Mr & Mrs Don Starr Mr Peter Geoffrey Canter Jeanne Linnes Rakshita Patel Mike Staunton Dr Barbara Collier Sam & Pam Lipfriend Mr R H C Pattison Mr Stelio Stefanou Mr Thomas Pickett Lady Lloyd of Berwick Oliver & Emma Pawle Gayfryd Steinber Victor & Marilyn Lownes Nick Perry George & Elizabeth Stevens The National Theatre would like John & Celine Lowrey Sara & Paul Phillips Kathryn Steinberg to acknowledge the generous Mrs Felicity Lyons Mr David Pike Judy & David Stewart support of Bob Boyett (US partner) Alistair Mackinnon-Musson Anne & Barry Pinson Olive & Michael Stone and National Angels Ltd Nigel & Anna McNair Scott William Plapinger & Cassie Murray Sue & Stuart Stradling The National Theatre is also Ian McVeigh Pat & John Porter Andrew & Laura Sukawaty grateful for the support of Donald Main Simone Prendergast Charitable Trust Mr Faisal Sultan Supporting Cast, Priority Plus, Dr John H Makin & Clifford Press Sir John & Lady Sunderland Priority Members, Young Patrons Gwendolyn Van Paasschen Mrs Marie Prutton Mrs David Susman and all AANT Members Ms Claudine B Malone David & Hilmary Quarmby The Swan Trust Dr Anna Mann Mr Michael Rangos (Lady Gibson’s Charitable Trust) AMERICAN ASSOCIATES William Mansfield Anthony & Ann Regan Robert & Patricia Swannell OF THE NATIONAL The Maplescombe Trust Greg & Karen Reid Anne Sweetbaum THEATRE Paul & Paula Marber Joyce Reuben Lady Juliet Tadgell Bernard & Nadine Taylor Marina & William Marcoux Peter & Christina Reynolds AANT BOARD David M Marks QC Francesca Robinson Babs Thomas Victoria Mather Caroline Roboh Ms Chantal Thompson Leila Maw Straus, Chairman Lara & Richard Max Mr David Rocklin Tony Thompson William G Bardel, Treasurer Cornelius Medrei Mr & Mrs Roeder Henry Timnick David Smalley, Secretary June Mendoza Mr & Mrs Kenneth Rokison Christopher & Julia Tugendhat Peter Brown Mrs Kathryn Michael Sir John Rose Mrs Margaret K B Turner Joanna Coles Nick & Suzie Miles Mr & Mrs Harvey Rosenblatt Melissa Ulfane Shawn M Donnelley Bob & Bethany Millard Sue & Tony Rosner Mr Dominic Vail Alice Faye Eichelberger Cleese Hilary Miller & Katherine Mr P M Roth Marina Vaizey Barbara Fleischman Barbara Minto Mr David Royds Debra Valentine Maxine Isaacs Mark & Carolyn Mishon Anthony Rudd Lady Patricia Varney Samhita Jayanti Ashley & Elizabeth Mitchell Jill & Paul Ruddock Mr & Mrs Eric Vezie Suzie Kovner The Lowy Mitchell Foundation William & Hillary Russell Ed & Carol Victor Elliott F. Kulick Mr & Mrs Giuseppe Modiano John & Jeremy Sacher Charitable Trust Tim & Nadine Waddell Jeanne Linnes Dr Donald Moir Anthony & Sally Salz Christopher Wade Sir Deryck Maughan Barbara Morgan Ruth & Brian Sandelson Gerry Wakelin Stephanie McClelland David & Sue Morley Victor & Bernice Sandelson Mr & Mrs Jeffrey Walker Laura Pels Mr & Mrs M D Moross Mr Robert Sansom & Ms Edith Eligator Mallory & Diana Walker Benjamin Rosen Gary Morris & Robert Venables QC Dr Joseph Sassoon Eric & Katharina Walters Lady Sheinwald Sarah Morris Michael Sayers, QC Dr Jack Watters Joan Steinberg Mr & Mrs Morrison Phil Scaturro Denie & Frank Weil Monica Wambold Pat Morton Steven & Olivia Schaefer, Marcia B Whitaker Susan Wilen Gerald Moss Mrs Sylvia Scheuer Susan Wilen Dr & Mrs Julian Muir Sir David & Lady Scholey Mrs Reba White Williams AANT Honorary Council Kathie Murphy & Walter Hall Mr & Mrs Richard J Schwartz Maureen White & Steve Rattner Terri Childs Dr Ann Naylor Rod & Sarah Selkirk Mary Willett Suzanne Elson Dr Joy HW Newman Louisa Service Ann Williams Richard Harding Newman & Ellen & Dan Shapiro Peter Williams John Makinson Dr Brian Rosenthal Victor Shargai Marilyn & Geoffrey Wilson Stafford Matthews Andrew & Sue Nichols Malik & Anar Sharif Mr & Mrs Michael Wilson Peter Wolff Elizabeth Nixon Victoria Sharp Winckworth Sherwood Philip Noel Winckworth Sherwood Henry & Louise Windeler Cohen Luke & Kate Nunneley Mr Robert A Silver David & Vivienne Woolf Vincent O’Brien Caroline & Gordon Sim David Wormsley Maria O’Donoghue Steve & Linda Simpson Tim Yetman Enid Oppenheim Sandelson Richard & Melanie Slimmon Jonathan Yudkin Sir Peter Osborne Tania Slowe David & Barbara Zalaznick Mark & Amanda Otway Mr & Mrs David T Smith Stephen & Laura Zimmerman Midge & Simon Palley John & Ann Smith James D Zirin Mrs Katherine Palmer Tessa Smith and 27 anonymous donors

52 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 53 Supporters April 2010–March 2011

Corporate Members Premium Members Gold Members Trusts & Foundations Linklaters Bartle Bogle Hegarty Annual Revenue Donations Partners Morgan Stanley International plc Beachcroft LLP Travelex Major Trusts & Foundations Platinum Members Cantate Accenture Anonymous Clifford Chance American Airlines Bloomberg LP The Behrens Foundation CMS Cameron McKenna American Express British American Tobacco The Dorset Foundation Corbis Aviva & General Trust plc The John Ellerman Foundation CQS Bank of America Merrill Lynch Delta Airlines The Sidney E Frank Foundation Credit Suisse Neptune Investment Management Deutsche Bank The Ingram Trust Finsbury Ltd Philips G3 The Leverhulme Trust Forsters The Garfield Weston Foundation The Mulberry Trust GLC Media Partners GlaxoSmithKline The Laura Pels International KPMG Goldman Sachs International Foundation for Theater Lazard NDS Ltd The Quercus Trust Ligne Roset Pearson plc Foundation NT Education Partners Macfarlanes Royal Mail The Archie Sherman Charitable Trust Goldman Sachs Man Group plc Shell The Wates Foundation Smiths Group plc Markson Pianos Sponsors Standard Chartered Bank Moore Stephens LLP Trusts and Foundations Coutts & Co Nyman Libson Paul The E Dennis Armstrong Trust KPMG Team Builder Members Penningtons Solicitors LLP Pentland Group PLC The Chapman Trust Hutton Collins Prudential PLC The Craps Charitable Trust Reed Elsevier plc The Gilbert and Eileen Edgar Regatta Ltd Foundation The Rose Foundation The Joyce Fletcher Charity Santander UK plc The Goldsmiths’ Company Charity Slaughter and May The Golsoncott Foundation Smith & Williamson Milton Grundy Foundation The Stanley Foundation Boris Karloff Charitable Foundation plc Jill & David Leuw Unilever plc The MacTaggart Third Fund Westhouse Securities The Marsh Christian Trust Zurich Insurance plc Rosetrees Trust The Royal Victoria Hall Foundation The Schneer Foundation The Sobell Foundation The Topinambour Trust The Vandervell Foundation

54 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 55 Performers 2010–11

The Acting Company Elizabeth Chan Tamzin Griffin James Laurenson Anna Tolputt Paloma Deike Gareth Roberts Ben Adams Jason Cheater Abigail Guiver Amanda Lawrence Sebastien Torkia Charlotte Eksteen Joseph Roberts Lydie Alberto Philip Childs Robert Gwilym James le Feuvre Tilly Tremayne Fabian Baird Andrew Rupp Sylla Allassane-Papson Colin Haigh James Pearse Andy Findon St Olave’s Choir James Alper Morven Christie Rebecca Hall Craig Leo Michael Peavoy Ellie Turner Clare Finnimore Clare Salaman Nikki Amuka-Bird Demosthenes Chrysan Scott Handy Elliot Levey Claire Perkins Mick Sands Sherinne Kayra Anderson Bryony Hannah Nyron Levy Thierry Picaut Jon Gingell David Shrubsole James Clyde Lucas Hare Katie Lightfoot Chloe Pirrie Harriet Walter George Hadjineophytou Julian Siegel Jonathan Andre Judith Coke Richard Lintern Saskia Portway Jonathan Warde Stuart Hall Satin Singh Madeline Appiah Ricardo Coke-Thomas George Harris Joss Littler Victor Power Aaron Wetheridge Adrian Hallowell Asaf Sirkis Philip Arditti Emmanuella Cole Syrus Lowe Daniel Poyser Jerome Harper Tom Skinner Mark Arends Pandora Colin Gavin Harrison Tunji Lucas Leighton Pugh Lindy Whiteford Richard Hart Dele Sosimi Sebastian Armesto Giles Cooper Richie Hart Nicholas Lumley Prasanna Puwanarajah Jeffry Wickham Mike Henry Ivo Stankov Mark Armstrong Grace Cooper Milton Tommy Deborah Winckles Richard Henry Natasha Sutton-Williams Sally Armstrong Matthew Cottle James Hayes Cornelius Macarthy Charlotte Randle Michael Wildman Andrea Hess Vicky Swann Danny Ashok Raymond Coulthard Esther McAuley Mark Rawlings Finty Williams Paul Higgs Leo Taylor Tom Attwood Nancy Crane Clive Hayward Paul McCleary Ian Redford Lia Williams Thomas Hobbs Justin Thurgur Joseph Creeth Mark Healy Peter McDonald Richard Rees Kedar Williams-Stirling Ben Hulett Marcus Tilt Joanna Bacon Kwame Peter Crentsil John Heffernan Jayne McKenna Jessica Regan Sasha Willoughby Paul Higgs Matthew Truscott Tobi Bakare Dan Crow Rendah Heywood Janice McKenzie Pierce Reid Lizzie Winkler David Hilton James Underwood Nick Barber Marton Csokas Tamara McKoy-Patterson Jared Richard Susannah Wise Robin Hopcraft Chris Vatalaro Fiston Barek Laura Cubitt Juliet Howland Sarah MacRae Joy Richardson Andrew Woodall Phil Hopkins Isobel Waller-Bridge Bobby Barker Kristin Hutchinson Anna Madeley Nicholas Woodeson Karl Hyde Paul Willey Lucy May Barker Benedict Cumberbatch Tracy Ifeachor Jermaine Rowe Patrick Illingworth Philip Woods Matthew Barker Marcus Cunningham Patrick Malahide Rhys Rusbatch Ashley Zhangazha Dan Jackson Kammy Darweish Irma Inniss Michael Malarkey Robin Jeffrey Josie Daxter Paulette Ivory Ira Mandela Siobhan The Show Musicians Neil Johnson David Beames Morgan Deare Chuk Iwuji Conor Mannion Justin Salinger Tayo Akinbode Adrian Johnston Duncan Bell Jacqueline Defferary Sean Jackson Ben Mansfield Nick Sampson Christopher Allan Dan Jones Rolan Bell Mark Desebrock Simon Manyonda Adrian Scarborough Rebekah Allan Alison Kelly Cindy Belliot Scarlette Douglas Fraser James Simon Markey Katie Scarfe Thomas Allan Toby Kennedy Anne Downie Samuel James Matthew Marsh Rebecca Scroggs Kevin Amos Rachael Lander Paul Bentall Haydon Downing Taylor James Maggie Service Oroh Angiama Chris Laurence Nandi Bhebhe Amanda Drew Jazmine Jarret Thorpe Melanie Marshall Michael Sheldon Laura Anstee Adam Mackenzie Nick Blood Ian Drysdale Aisha Jawando Adam Maskell Matthew Shilling Alex Baranowski Paul Maguire Cornelius Booth Jacqui Dubois Michael Jenn Eleanor Matsuura Dylan Bates Calina de la Mare Robin Bowerman Kate Duchêne Shelley-Ann Maxwell Yanna Beattie Sam Mayne Stephen Boxer Karen Dunbar Alfred Jones David Smith Jean Berthon Magnus Mehta Thérèse Bradley Charles Edwards Basil Jones Daniel Millar Linus Bewley Robert Millett Stefano Braschi Steven Elliott Sioned Jones Mervyn Millar Leo Staar Natalia Bonner Ed Morris Kelsey Brookfield Craige Els James Jordan Jonny Lee Miller John Stahl Mark Bousie Natalie Murray Natasha Broomfield Jake Fairbrother Phillip Joseph Tim Steed James Boyd Wendy Nieper Omar Brown Brian Ferguson Isabelle Joss Louise Montgomery Craig Stein Jean-Marie Brichard Ayo Odia Simon Bubb Daniel Fine Wanjiru Kamuyu Catia Mota da Cruz Toby Stephens Alan Brown Ayu Okakita Anna Burnett Polly Frame Elizabeth Muncey Hannah Stokely Harry Brown Kunie Olofinjana Danny Burns Steven France Richard Keightley Bruce Myers Richard Brown Tamar Osborn Bryan Kennedy Nabil Stuart Ian Burdge Emma Owens Kirsty Bushell Jenny Galloway Alexia Khadime Elizabeth Nestor Neil Stuke Joby Burgess Melanie Pappenheim Selina Cadell John Killoran Juldeh Camara David Calder Robert Gilbert Sahr Ngaujah Sam Swann Neil Charles Daniel Parsons Finn Caldwell Tom Godwin Ferdinand Kingsley Lachlan Nieboer Ailish Symons Paul Clark Robgin Pearkes Poundo Gomis Rory Kinnear Pamela Nomvete Catherine Paul Clarvis Finn Peters Kira Caple Henry Goodman Luke Norris Giles Taylor Nick Cooper Marco Piccioni Gary Carr Ilan Goodman Adrian Kohler William Nye Zara Tempest-Walters Laurence Corns Steve Pierce Nancy Carroll Tom Goodman-Hill Aïcha Kossoko Pamela Okoroafor Alun Darbyshire William Purefoy Lisa Caruccio Came Daniel Gosling Simon Kunz Chu Omambala Richard Teverson Jonny Davies Idris Rahman Faye Castelow Michael Gould Gerald Kyd Rebecca O’Mara Natalie Thomas Terry Davies Nicholas Ramm Robert Cavanah Karlina Grace Anne Lacey Lauren O’Neil Michael Thomson Fergus Davison Maurizio Ravalico Martin Chamberlain Sam Graham Alex Lanipekun Charlotte Thornton Phil Dawson Rose Redgrave René Gray Isabella Laughland Andreea Padurariu Joseph Timms Adrian Revell

56 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 57 NT Associates and Committee Membership

NT Associates Finance & Audit Remuneration Alison Chitty Committee Committee Tim Clark Tim Clark Lloyd Dorfman CBE Lloyd Dorfman CBE Jonathan Dove Ros Haigh Ros Haigh Rachel Lomax, Chair Rachel Lomax, Chair Mark Henderson John Makinson John Makinson Kwame Kwei-Armah NT Future Fundraising National Theatre Committee Productions Limited Lisa Burger Directors Susan Chinn Peter Bennett-Jones, Chair Tim Clark Lisa Burger Ian Cormack Tim Clark Mark Ravenhill David Hall Chris Harper Simon Russell Beale John Makinson André Ptaszynski Zoë Wanamaker Kathryn Marten David Sabel Martin Prendergast Nick Starr Associate Producer John Rodgers Pádraig Cusack Clive Sherling, Chair Royal National Theatre Rita Skinner Enterprises Limited Producer, War Horse Nick Starr Directors Chris Harper Anna Vaughan Lisa Burger Farah Ramzan Golant CBE Committee Membership NT Future Project at 27 March 2011 Ros Haigh, Chair Committee Patrick Harrison Development Council Anna Anderson Mark Hix Susan Chinn, Chair Lisa Burger Sarah Hunt Clive Sherling, Vice Chair Tim Clark Karen Jones Royce Bell Lloyd Dorman CBE John Langley Tony Bloom Glenn Earle Geoffrey Matthews Dr Neil Brener Ros Haigh Nick Starr Sarah Brener Simon Harper Russ Carr Nicholas Hytner Honorary Council Tim Clark Paul Jozefowski Sir David Bell Caroline Cormack Alan Leibowitz Dr David Cohen CBE Ian Cormack Rachel Lomax Iain Davidson Simon Dingemans John Makinson, Chair Justin Dowley Natasha Graham John Rodgers David Dutton David Hall Clive Sherling Michael Gee Rosie Hytner Nick Starr Michael Grade CBE Kwame Kwei-Armah Sir Christopher Hogg Celine Lowrey Nominations Committee Robert Norbury Oliver Pawle Tim Clark, Chair Oliver Prenn Rita Skinner Peter Bennett-Jones Lois Sieff OBE Charlotte Warshaw Rachel Lomax Max Ulfane Charlotte Weston Edgar Wallner

Board and Committees Secretary Donna Parker

58 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 59 NT Heads of Photo Captions 27 51 Department in Season’s Greetings Above: Jacqueline King, Michael 2 Photo Catherine Ashmore Malarkey and James Jordan in Beyond the Horizon Casting The South Bank of the Thames, from 28 Photo Robert Day Wendy Spon the National Theatre to the Camera rehearsal for NT Live broadcast Commercial Operations Photo Paul Greenleaf of Hamlet Below: Lloyd Owen and Demosthenes Patrick Harrison 4 Photo Michael Wharley Chrysan in Blood and Gifts Photo Richard Hubert Smith Development Women Beware Women 31 John Rodgers Photo Simon Annand Watch This Space festival Engineering 52 Photo Ludovic des Cognets Kieron Lillis 7 Joseph Millson and Keeley Hawes External Relationships Nancy Carroll and Benedict 32 in Rocket to the Moon & Partnerships Cumberbatch in After the Dance Above: Backstage tour Photo Catherine Ashmore Photo Johan Persson John Langley Photo Clare Parker 54 Finance 8 Neist Point Lighthouse, Isle of Left:Henry Goodman Fern Stoner Below: Rory Kinnear in Hamlet Skye, from Take a View – in The Holy Rosenbergs General Counsel Photo Johan Persson exhibition Photo Johan Persson Peter Taylor Photographer of the Year Photo Fortunato Gatto Human Resources 11 Right: Basil Jones and Adrian Kohler Tony Peers Jonny Lee Miller and Benedict 35 in Or You Could Kiss Me Information Technology Cumberbatch in Frankenstein Photo Simon Annand primary schools Joe McFadden Photo Catherine Ashmore Beauty and the Beast project 55 Learning 13 Photo Clare Park Liz White and Michael Thomson Alice King-Farlow The National Theatre in Spring Storm Marketing Photo Paul Greenleaf 37 Photo Robert Day Sarah Hunt Above: Members of National Youth Music 14-15 58 Theatre in Prince of Denmark Matthew Scott Images courtesy of Jessica Raine and Tom Godwin Photo Simon Annand NT Future Project 17 in Earthquakes in London Simon Harper Winstanley Youth Theatre in Photo Helen Maybanks Top: Fiston Barek and Jonathan Cullen Below: NT Live for Connections in Love the Sinner Gargantua David Sabel Photo Simon Annand Photo Keith Pattison Planning 39 Daisy Heath Bottom: Sian Clifford and Mark Arends in The Cat in the Hat Platforms/WTS Festival in Beauty and the Beast Photo Stephen Cummiskey Angus MacKechnie Photo Stephen Cummiskey Press 40 Lucinda Morrison 18 Pierce Reid and Morven Christie Print & Publications Eleanor Matsuura and Toby Stephens in Men Should Weep Lyn Haill in Danton’s Death Photo Manuel Harlan Production Photo Johan Persson 43 Mark Dakin 20 Sam Swann and Michael Gould Stages Operations Rebecca Hall in Twelfth Night Gary Sparkes in Greenland Photo Nobby Clark Photo Helen Warner Strategic Initiatives Heather Clark Charrington 22 45 Studio Sahr Ngaujah in FELA! Fast Forward fund-raising gala Purni Morell Photo Tristram Kenton in the Olivier, 9 March 2011 Technical Producer 25 Photo Cameron Slater Katrina Gilroy Clockwise: Craig Leo, Mervyn Millar, 46 Technical Resources Finn Caldwell and Basil Jones in Rob Barnard Nikki Amukah-Bird and David rehearsal at the NT Studio for Harewood in Voice Welcome to Thebes Or You Could Kiss Me Jeannette Nelson Photo Nobby Clark Photo Simon Annand 48 Topthorn and Joey in War Horse Photo Simon Annand

60 National Theatre Annual Report 2010–2011 The Royal National Theatre, Upper Ground, London. SE1 9PX + 44 (0)20 7452 3333

Company registration number 749504. Registered charity number 224223. Design Cosima Dinkel Registered in England.

2 National Theatre Annual Report 2010–2011 National Theatre Annual Report 2010–2011 Financial Statements 2010–2011

National Theatre Financial Report 2010–2011 1 Financial Statements

The Royal National Theatre is a company Public Benefit Statement For the 52 weeks ended 27 March 2011 limited by guarantee and a registered charity. In developing the objectives for the year, and in It was established in 1963 for the advancement planning activities, the Trustees have considered the of education and, in particular, to procure and Charity Commission’s general guidance on public benefit increase the appreciation and understanding of the Inside front cover: Public Benefit Statement including the guidance on public benefit and fee charging. dramatic art in all its forms as a to William 2 Financial Review The repertoire is planned so that across a full year it Shakespeare. These objects are set out in the will cover a wide range of theatre, appealing to a broad 8 Structure, Governance and Management governing document, which is its Memorandum and audience. Particular regard is given to ticket-pricing, Articles of Association, and have been developed 11 Independent Auditors’ Report affordability, access and audience development, both into a set of aims and objectives as described in 12 Financial Statements through the Travelex £12 season and more generally in the Annual Report document on pages 5 and 10. the provision of £12 tickets for all performances. Careful 15 Notes to the Financial Statements consideration is given to the accessibility of the National to those on low incomes, through concessions, free In this document, The Royal National Theatre is referred to as “the NT”, “the National”, exhibitions, foyer music and performances of Watch and “the National Theatre” This Space. Geographical reach is achieved through touring and NT Live broadcasts to cinemas in the UK and The Annual Report is a separate document from these Financial Statements. The Trustees’ overseas. The NT also seeks to develop new audiences Report comprises those items on inside front cover and pages 1 – 10 of these Financial and deepen engagement through its NT Learning Statements and pages 1, 3, 5 and 10 – 60 of the Annual Report. programme and other activities, both on-site and via the website.

The Annual Report and Financial Statements are both available to download at www.nationaltheatre.org.uk/annualreport If you would like to receive it in large print, or you are visually impaired and would like a member of staff to talk through the publication with you, please contact the Board Secretary at the National Theatre. The Royal National Theatre, Upper Ground, London. SE1 9PX +44 (0)20 7452 3333 Company registration number 749504. Registered charity number 224223. Registered in England.

National Theatre Financial Report 2010–2011 1 Financial Review

The National had a strong financial 2011 2010 Principal Funding Sources ACE grants Box Office year benefiting from the continued 28.0% 28.1% £’000 £’000 The National maintains a balance success of both War Horse at the between self-generated income – New London Theatre, productions Income box office, fundraising, exploitation at the National and fund-raising. Box office 19,875 28% 17,496 27% of National Theatre productions As in the previous financial year War Horse West End 13,905 20% 13,162 20% and catering and front of house the surplus from War Horse has Trading and other income 11,087 15% 8,957 14% trading – and public subsidy from been designated to the NT Future Fundraising 6,019 9% 5,546 9% Arts Council England (ACE). project, bringing the National’s own ACE grants 19,754 28% 19,347 30% contribution to the project to £5.7m. Total 70,640 100% 64,508 100% In addition the regular contribution Box Office Income to capital and maintenance has been Box office income at the National, Expenditure increased to £3m as the back-log of on tour and from the run of War Horse essential works shows this is an area Production costs 35,327 55% 33,703 56% at the New London Theatre together where there is longer-term pressure War Horse West End & Overseas 11,900 19% 10,695 18% represented 48% of the National’s on budgets. Impact of cultural exemption 1,089 2% 1,251 2% total income. It was a strong year at the box office as shown by the Fundraising After designations there is a surplus NT Learning & Public Engagement 4,543 7% 3,812 7% War Horse 90% attendance, and of these 36% 8.5% of £0.4m on unrestricted funds Research 1,702 3% 1,755 3% 19.7% were first-time bookers. The table bringing the balance on unrestricted Trading 7,826 12% 7,093 12% reserves to £2.3m. In common with below shows the five-year trend and Fundraising 1,545 2% 1,254 2% other Arts Council regularly funded that year-on-year performances and Governance 158 0% 202 0% organisations, the NT will receive a audiences were lower. This was as Trading and cut of 6.9% in its funding in 2011–12 Total 64,090 100% 59,765 100% a result of planned closure periods other income and a further 4.5% in 2012–13. The in both auditoriums for maintenance 15.7% Trustees have reviewed the financial Transfers as part of the NT Future project. outlook and whilst acknowledging the Use of restricted project funds 45 252 A total of 62,430 under-18s risk surrounding box office, consider Designated funds: regular capital (3,391) (2,500) and college groups attended the recent financial performance NT Future (2,817) (2,000) performances at the NT and the National Theatre paid and level of reserves to indicate attendances (thousands) 2006–07 2007–08 2008–09 2009–10 2010–11 Net surplus on unrestricted funds 387 495 New London Theatre. Under-18s that the National will be able to discounts continued to be available 000s 000s 000s 000s 000s sustain current activity levels. for every performance at the NT Olivier 378 391 402 364 355 Set out here is a summary statement and the tickets sold represented Lyttelton 248 246 310 322 285 In addition to the sums shown here a repayment a discount of £496,000 against of income and expenditure. It of £5m was received from HMRC in respect Cottesloe 96 93 105 98 104 average ticket price. Membership combines the National’s unrestricted of the final settlement of the NT’s negotiations War Horse 398 408 income and expenditure with short- regarding the application of partial exemption. of the Entry Pass scheme, providing Total 722 730 817 1,182 1,152 term project expenditure funded This sum has been set aside to offset the discounted tickets for under-25s, by earmarked donations (restricted irrecoverable VAT which will arise on the grew to 23,615 people. NT Future project. Attendance funds). It excludes NT Future which 85% 87% 93% 90% 90% The major access initiative continued as % of capacity is treated as long-term project spend. to be the Travelex scheme making £10 tickets available to all. In 2011 Number of performances: 2006–07 2007–08 2008/–09 2009–10 2010–11 the Travelex ticket price has been Olivier 358 364 383 384 343 increased from £10 to £12, the first increase since inception of Lyttelton 359 339 376 393 373 the scheme in 2003 and reflecting Cottesloe 357 360 347 355 373 inflation increases over the period. War Horse 414 414 1,074 1,063 1,106 1,546 1,503

2 National Theatre Financial Report 2010–2011 National Theatre Financial Report 2010–2011 3 The NT continued to reach wider Arts Council England Trading and Other Income There were 25 productions in repertoire at the National during the year. audiences who cannot come to Funding the theatre, through live broadcast Trading operations, including catering, Number of productions 2006–07 2007–08 2008–09 2009–10 2010–11 into cinemas and through touring. The core revenue grant for 2010–11 bookshop, programmes, car park, (new in brackets): National Theatre Live broadcast was £19.6m, a 2.2% increase on costume hire and commercial Olivier 7 (7) 8 (6) 7 (6) 7 (5) 7 (6) eight productions to audiences prior year but £90,000 lower than promotion, are conducted through Lyttelton 8 (3) 9 (7) 11 (4) 10 (8) 9 (6) the National’s wholly owned of 145,000 in the UK and 215,000 anticipated. The grant represented Cottesloe 8 (7) 9 (6) 8 (7) 9 (7) 9 (9) overseas. A further audience of a fall from 30% to 28% of total subsidiary Royal National Theatre 23 (17) 26 (19) 26 (17) 26 (20) 25 (21) 80,526 saw NT touring performances income due to the increase in Enterprises Limited. The car park of The Habit of Art and Hamlet income from other sources. is operated under a franchise but the other businesses are bringing total paying audiences for Funding has now been confirmed operated directly by the National. Touring NT productions to 1.6m people. for the next four years. Funding Revenue Expenditure Costs for 2011–12 will decrease by Trading benefited from high theatre Production Costs 5% 6.9% (£1.4m) followed by a further attendance figures and total profits Directors, Designers War Horse Spend on productions at the Performance decrease of 4.5% (£0.8m) in 2012–13. before the management charge and Writers War Horse at the New London National Theatre, in the West End running Funding for the subsequent two payable to the National were £2.0m. 8% Theatre in the West End continued to and on tour represented 74% of 28% years will increase by 2.3% (£0.4m) have significant success, generating total expenditure for the year. and 2.7% (£0.5m) taking the core VAT £13.9m box office income and grant in April 2014 to £18.3m. The National Theatre continues to £2.9m surplus for the NT. The Total production spend can be benefit from its culturally exempt analysed as shown to the right. production is now booking until Planning and VAT status, which means that there October 2012. In addition there In addition to the 20 new productions Direction Fundraising is no VAT on ticket income at the were £0.9m of development costs built and staged at the National 13% The Development department had a National Theatre but that a proportion associated with the preparation there were 52 weeks of War Horse strong year, raising £6m for revenue of VAT on expenditure is irrecoverable. for overseas productions at the New London, 14 weeks of activity and receiving a further In 2010–11 there was a final VAT opening in subsequent years. UK touring (2009–10 nine weeks) £3.6m towards the NT Future capital repayment of £5.2m in relation to and one week of international A new production of War Horse project. Fundraising income included the partial recovery of prior years’ touring (2009–10 four weeks). opened at Lincoln Center receipts from the biennial Fast production expenditure. This has New York on 14 April 2011. Forward gala in 2011 and another been designated in its entirety to strong year for individual giving. offset the irrecoverable VAT arising on NT Learning and Public the planned NT Future capital project. Engagement Production Total spend for the year for the Build Actors and NT Learning (Education) programme 22% was £1.5m of which £0.3m was Musicians covered by fundraising, £0.4m raised 24% through ticket and fee income and the remainder covered by core funding. Support Costs Spend for other public engagement Support costs cover expenditure activities was £3.0m. This included on front of house staff responsible £1.6m for National Theatre Live, for contact with ; £0.3m for Digital Projects and marketing, box office and press; £0.4m for the annual outdoor theatre management and maintenance of programme, Watch This Space. the building including insurance and energy costs; and finance, Human Resources and IT. These costs are Research and Development allocated against the activities listed Expenditure on research and above. Year-on-year costs fell by development totalled £1.7m, including 2% to £12.2m, primarily as a result £1.1m expenditure in the NT Studio. of a £0.1m one-off utilities rebate.

4 National Theatre Financial Report 2010–2011 National Theatre Financial Report 2010–2011 5 Capital Expenditure Buildings and Equipment Designated Fund Investment Policy Credit risk: Risk on amounts owed to the charity by its customers is low as payment for ticket sales Total capital expenditure for the year (excluding NT Future) The policy is to ensure that sufficient money is set The policy is to hold investments in liquid funds so they and operations through the trading subsidiary was £2.4m. Major capital projects in the period included aside in the reserve so that over a three-year period are available to meet predicted cash-flow needs. In are mostly settled at point of purchase. Olivier Sound Desk replacement, Lyttelton sprinkler the National is able to maintain and renew the building selecting suitable cash deposits the policy is to maximise system replacement and WiFi installation. in accordance with its rolling capital plan. Expenditure the return and maintain low transaction costs whilst Liquidity risk: The National has no long-term borrowings. planned beyond 2010–11 is in excess of the sum ensuring high levels of capital security by minimising Expenditure in relation to NT Future totalled £2.4m Interest rate cash flow risks:The National places which could be reasonably anticipated to be covered credit risk, and minimising interest rate risk. Deposits in 2010–11, £1.7m expensed in the year and £0.7m surplus funds on short-term deposit split between from recurring surpluses and fundraising sources; and interest rates are reviewed each time the Finance capitalised as work in progress. RIBA Stage D was four major clearing banks and CCLA. Interest rates however this is being addressed within NT Future. and Audit Committee meets and at 27 March 2011 the completed, planning permission obtained and Stage E available on longer term deposits are kept under review cash deposits were spread between four major clearing commenced. In addition, works in relation to the Technical but longer term deposits will only be made for specific NT Future Designated Fund banks and CCLA. The bank interest earned for the and Environmental Master Plans were started in the year. major project funds where the term of the deposit In addition to the new building and refurbishment works, year was £0.2m (2009–10 £0.1m). The policy has been matches the anticipated cash flow requirement. A grant of £3m was received from the Weston Foundation NT Future project includes two strands to address reviewed twice during the year in response to market and a further receipt of £0.6m from the Monument Trust. the essential technical and infrastructure works to be uncertainty and is routinely considered on an annual basis. Property Interests completed in the next five years – the Technical Master The National has a lease of its building on the South The annual transfer from the operations fund to the Plan and Environmental and Engineering Master Plan. Creditor Payment Policy Bank site from Arts Council England for a term expiring in designated funds for capital and NT Future was £11.4m The National Theatre’s contributions to NT Future in It is the National’s policy to pay creditors in accordance March 2138. The Building is Grade 2* listed. The freehold compared with £4.5m in 2009–10. It should be noted that the last two years have been designated to this area with terms of payment agreed at the start of business of Annexe (the Studio), The Cut, London SE1 the £11.4m includes the £5.2m VAT refund discussed of work and been used to fund two major projects with each supplier. is owned by the National and this building was listed on page 4. This is in excess of the target of £2m per valued at £4.5m which will complete in 2011–12. annum and will enable the National Theatre to fund parts Financial Risk Management in March 2006. The Studio building has been provided of the NT Future capital expenditure projects itself. NT Future capital project work will generate The following statements summarise the Board’s as security in the form of a 30-year legal mortgage in irrecoverable VAT. The Trustees have decided that policy in managing identified forms of financial risk. relation to a grant for refurbishment of the Studio. the recent VAT repayments received by the National should be designated to offset this cost as it arises. Price risk: Payments to employees or individuals Reserves and Other Financial Policies represent 54% of total expenditure at the National and Unrestricted Operations Fund Restricted Funds higher levels of inflation represent a risk as 28% of the The policy for budgeting annual income and expenditure These are funds which have been earmarked by the National’s income, which comes from the Arts Council, is, taking account of the level of grant receivable from donor for specific purposes within the overall aims of will fall for two years. The National has freedom over the Arts Council, to seek each year to match income the organisation. The funds are analysed between long- its ticket pricing, and ticket income represents 48% of and expenditure, and to avoid accumulating a deficit, term and short-term – long-term being mostly for capital revenue. However the aim is to limit ticket price increases so that the National is able to continue successfully purposes and short-term for project activity, as set out in to no more than inflation and hold the lowest ticket price its present quantum and quality of operations. note 19 to the accounts. Short term will be spent in full at an accessible level as this has been found to be the in the next 18 months and, where there is a deficit, this best way of maximising revenue and increasing access. The unrestricted reserves target has been increased to will be covered by future restricted income. The balance This has recently been increased from £10 to £12. £2.5m to reflect the impact from cuts in public funding on the long-term capital funds represents funds received on the National’s sources of income. £1.5m is held to from donors to purchase fixed assets less the depreciation recognise the volatility in box office revenue as between charged on an annual basis. Over time these reserves budget and actual out-turn. A further £0.5m reflects the will reduce to zero as the assets are fully depreciated. knock-on impact of a reduction in box office attendance on catering profits and £0.5m for the effect on fundraising.

6 National Theatre Financial Report 2010–2011 National Theatre Financial Report 2010–2011 7 Structure, Governance and Management

Management of the National Theatre Board Membership Development Council The National has a diversity action plan. All staff are required to cooperate with the National’s policies and Sir Hayden Phillips retired as Chair on 31 October 2010 at The Development Council assists in fundraising for the The Board procedures to promote inclusivity and diversity but the end of his second term of office and, following an open National. Its members, who are mainly co-opted onto the particular focus has been given to understanding why The Board is the non-executive and unpaid governing selection process, the Board appointed John Makinson Council, are appointed by the Board for a specified term. the National’s workforce is not better representative of body of the National. Board members are both directors to be the new Chairman from 1 November 2010. Board It meets at least four times a year and reports regularly to the UK population, what barriers if any there might be of the company and charity trustees and under company members are appointed for an initial term of four years. the Board through its chair, Susan Chinn, who is a and what measures might be taken. The Health and and charity law are responsible for policy, administration Members may be appointed for a second term of up to four member of the main Board. Safety team is closely involved in the key risk areas and general control. The Board works with the Executive years which is extended only in exceptional circumstances. of the organisation and advises and assists with health to ensure that the National’s remit is fulfilled, its work Board members at the date of this Report are listed on and safety aspects of productions, special events, remains of the highest quality, and it is managed page 3 of the Annual Report. Other Board members who National Theatre Productions Limited accident investigations and training. efficiently and cost effectively. The Board delegates to served during the year are: André Ptaszynski (retired May (“NTPL”) the Director the selection and staging of all productions 2010), Caro Newling (retired October 2010), and Kwame NTPL is a commercial subsidiary of the National Theatre The National continues on its course to reduce energy and does not interfere in repertoire decisions. Following Kwei-Armah (retired June 2011). New Board appointments whose primary remit is to be the vehicle for the global consumption and be a responsible building manager by its normal practice an annual review of the year’s artistic are: Kate Mosse (appointed January 2011), James Purnell roll-out of War Horse. The NTPL Board also advises on lowering CO2 emissions. Over the last three years, by output was held in June 2011, with the Director, to (January 2011), Ursula Brennan (April 2011), and Howard digital. The National’s Board appoints the directors of NTPL implementing energy-saving schemes and through a reflect on the effectiveness of the artistic programme Davies (June 2011). All received the National Theatre’s which comprise Board members, external experts, and partnership with Philips, savings of some 25% of as against the National’s remit. During 2010–11 the Trustees Handbook and a series of induction meetings. senior members of staff. electricity usage have been achieved on our lighting Board met seven times, with the Executive present, to demand. The National has now set a target of a further ensure it was maintaining effective control over strategic, 32% electrical reduction over the coming years and financial, organisational and compliance issues. The Board Committees and Subsidiary Companies Royal National Theatre Enterprises Limited this will be achieved through ongoing projects. Board received and considered regular reports from The membership of the Committees is listed on page 59 (“RNTE”) its Committees and subsidiary companies. The next of the Annual Report. RNTE is a wholly owned trading subsidiary responsible for Board self-appraisal is planned for spring 2012 so that the National’s trading activities. The National’s Board Relationship with Arts Council England the Board can consider how it operates as a group and appoints the directors of RNTE which comprise Board The National receives approximately 28% of its funding how well it fulfils its legal and other responsibilities. Finance and Audit Committee members external experts and senior members of staff from Arts Council England. The conditions of funding are Members of the Finance and Audit Committee are responsible for the trading areas. set out in a funding agreement (the current agreement The Executive appointed by and from the Board. Key responsibilities are covers the three-year period from 2012–13 to 2014–15), for Finance and Control, Audit and Risk. The Committee and senior representatives from the Arts Council meet with The Director*, Nicholas Hytner, is formally responsible met five times during the year under the Chairmanship of Executive Management at the National the Executive annually to review activity and discuss future for furthering the artistic reputation of the National and Rachel Lomax. The Finance and Audit Committee also The review of activities shows that the National has many strategy. The Arts Council representative may attend ensuring its efficient and effective management. He works sits as the Remuneration Committee and considers the facets. Each area has a Head of Department who reports any Board meetings. closely with the Executive Director, Nick Starr, in delivering remuneration of the Executive. to a member of the Executive. In addition to a weekly this and they are supported by Chief Operating Officer, Lisa meeting with the Executive and all the Heads of Department, Burger and Director of Technical Production & Engineering, efficient cross-departmental working is managed through Connected Charities John Campbell. The Board appoints the Director and is NT Future Project and NT Future a series of groups meeting on a regular basis. The key The Royal National Theatre Foundation has objects related directly involved in the appointment of the Executive. Fundraising Committees decision-making groups include repertoire planning, capital to those of the National and makes grants to the NT The Committees have responsibility for the building of and projects, digital and IT projects, NT Future, Enterprises, from time to time. It has 11 trustees, of whom two have Associate Directors* and NT Associates fundraising for the £70m NT Future Project. The Committees diversity, audience experience, and health and safety. a direct connection with the National. In April 2011 the comprise members of the Board, co-opted external members Foundation pledged £2m to the National for the NT Future Communication is key and the National aims to engage Nicholas Hytner is supported in making repertoire with particular expertise, the Executive and members of Project and during the year made benevolent grants to all its employees and others working at the National in its decisions by the National’s Associate Directors (listed Senior Management. members and former members of the staff and company. on page 3 of the Annual Report), and NT Associates activities and achievements. All staff are invited to a weekly comprising actors, directors, designers, writers and company meeting led by Nicholas Hytner and information The American Associates of the Royal National Theatre is producers (listed on page 59 of the Annual Report). The Nominations Committee from these meetings and other new developments and an independent s.501c3 not-for-profit charity registered in policies is available on the National’s intranet. New York. It gave $830,000 in 2010–11 to the National. *The term “Director” is a traditional title used at the National. Neither the The Nominations Committee is appointed by and from the Director, the Associate Directors nor other members of the Executive, are Board and reviews the structure, size and composition directors under the Companies Act 2006. of the Board and, in the light of that review, makes recommendations to the Board with regard to the appointment of new members.

8 National Theatre Financial Report 2010–2011 National Theatre Financial Report 2010–2011 9 Independent Auditors’ Report to the Members of the Royal National Theatre

Other Matters The trustees confirm that they have complied with the We have audited the financial statements of The Royal Opinion on financial statements above requirements in preparing the financial statements. National Theatre for the period ended 27 March 2011 which Trustees’ Transactions The trustees are responsible for keeping proper accounting comprise the Group Statement of Financial Activities, the In our opinion the financial statements: The trustees are not remunerated for their work as Trustees records that disclose with reasonable accuracy at any Group and Company Balance Sheets, the Group Cash Flow • give a true and fair view of the state of the group’s and of the National Theatre. From time to time, members of the time the financial position of the charitable company and Statement and the related notes. The financial reporting the parent charitable company’s affairs as at 27 March Board or persons connected with them enter into transactions the group and enable them to ensure that the financial framework that has been applied in their preparation is 2011, and of the group’s incoming resources and with the National in the normal course of business of both statements comply with the Companies Act 1985, the applicable law and Accounting Standards application of resources, including its income and parties. Such transactions are conducted on an arm’s Charities Act 1993, and the governing document. They (United Kingdom Generally Accepted Accounting Practice). expenditure and group’s cash flows, for the year then length basis, on normal commercial terms, and are in are also responsible for safeguarding the assets of the ended; accordance with the specific provisions of clause 5 of the charitable company and the group and hence for taking Memorandum of Association. It is the Board’s policy that reasonable steps for the prevention and detection of Respective responsibilities of trustees • have been properly prepared in accordance with United they should be disclosed to and approved by the Board. fraud and other irregularities. The trustees are responsible and auditors Kingdom Generally Accepted Accounting Practice; and for the maintenance and integrity of the corporate and As explained more fully in the Statement of Trustees’ • have been prepared in accordance with the requirements financial information included on the charitable company’s Responsibilities on page 10, the trustees (who are also the of the Companies Act 2006 and the Charities Act 1993. Statement of Trustees’ Responsibilities website. Legislation in the United Kingdom governing the directors of the charitable company for the purposes of in Respect of the Annual Report and the preparation and dissemination of financial statements company law) are responsible for the preparation of the Financial Statements may differ from legislation in other jurisdictions. financial statements and for being satisfied that they give Opinion on other matters prescribed a true and fair view. The trustees (who are also directors of the Royal National Each trustee confirms that: by the Companies Act 2006 Theatre for the purposes of company law) are responsible We have been appointed auditors under the Companies Act In our opinion the information given in the Trustees’ Annual • In so far as the trustee is aware, there is no relevant audit for preparing the Annual Report and the financial statements 2006 and section 43 of the Charities Act 1993 and report in Report for the financial year for which the financial statements information of which the National’s auditors are unaware; in accordance with applicable law and United Kingdom accordance with those Acts. Our responsibility is to audit and are prepared is consistent with the financial statements. Accounting Standards (United Kingdom Generally • The trustee has taken all the steps he/she ought to have express an opinion on the financial statements in accordance Accepted Accounting Practice). taken as a trustee in order to make himself/herself aware with applicable law and International Standards on Auditing Matters on which we are required to report Company law requires the trustees to prepare financial of any relevant audit information and to establish that (UK and Ireland). Those standards require us to comply with statements for each financial year which give a true and fair the National’s auditors are aware of that information. the Auditing Practices Board’s Ethical Standards for Auditors. by exception view of the state of the affairs of the charitable company This report, including the opinions, has been prepared for and We have nothing to report in respect of the following matters where the Companies Act 2006 and the Charities and the group and of the incoming resources and application Auditors only for the charity’s members and trustees as a body in of resources, including the income and expenditure of the accordance with Chapter 3 of Part 16 of the Companies Act Act 1993 require us to report to you if, in our opinion: charitable group for that period. In preparing those financial PricewaterhouseCoopers LLP will continue in office as 2006 and with Regulation 30 of The Charities (Accounts and • the parent charitable company has not kept adequate statements, the Trustees are required to: auditors of the Charity for the next financial year. Reports) Regulations 2008 and for no other purpose. We do and sufficient accounting records, or returns adequate • select suitable accounting policies and then apply The Trustees’ Report for the Royal National Theatre for not, in giving these opinions, accept or assume responsibility for our audit have not been received from branches them consistently; the 52 weeks ended 27 March 2011 comprises those for any other purpose or to any other person to whom this not visited by us; or items on the inside front cover and pages 1 – 10 of these report is shown or into whose hands it may come save • observe the methods and principles in the Financial Statements and pages 1, 3, 5 and 10-60 of the where expressly agreed by our prior consent in writing. • the parent charitable company financial statements Charities SORP; Annual Report. are not in agreement with the accounting records and returns; or • make judgments and estimates that are reasonable By order of the Board Scope of the audit of the financial statements and prudent; • certain disclosures of trustees’ remuneration specified An audit involves obtaining evidence about the amounts and by law are not made; or • state whether applicable accounting standards have disclosures in the financial statements sufficient to give John Makinson been followed, subject to any material departures reasonable assurance that the financial statements are free • we have not received all the information and Chairman disclosed and explained in the financial statements; and from material misstatement, whether caused by fraud or error. explanations we require for our audit. 27 September 2011 This includes an assessment of: whether the accounting • prepare the financial statements on the going concern policies are appropriate to the group’s and charitable basis unless it is inappropriate to presume that the Ian Dixon company’s circumstances and have been consistently applied company will continue in business. (Senior Statutory Auditor) and adequately disclosed; the reasonableness of significant for and on behalf of accounting estimates made by the trustees; and the overall presentation of the financial statements. In addition, we read PricewaterhouseCoopers LLP, all the financial and non-financial information in the Annual Chartered Accountants and Statutory Auditors Report to identify material inconsistencies with the audited London financial statements. If we become aware of any apparent 27 September 2011 material misstatements or inconsistencies we consider the implications for our report.

10 National Theatre Financial Report 2010–2011 National Theatre Financial Report 2010–2011 11 Financial Statements

Group Statement Of Financial Activities Balance Sheets

for the 52 weeks ended 27 March 2011 Group Company Group Company 52 Weeks 52 Weeks as at 27 as at 27 as at 28 As at 28 March March March March to 27 to 28 2011 2011 2010 2010 March March Note £’000 £’000 £’000 £’000 Unrestricted Funds Restricted Funds 2011 2010 Fixed assets Operations Designated Projects Long Term Total Total Tangible fixed assets 14 12,818 12,818 13,235 13,235 Note £’000 £’000 £’000 £’000 £’000 £’000 Investments 15 195 195 197 197 Incoming resources Incoming resources Total fixed assets 13,013 13,013 13,432 13,432 from generated funds: Voluntary income 2, 3 25,146 – 627 3,589 29,362 26,336 Current assets Activities for Stock 16 353 57 323 87 generating funds 24 8,710 – – – 8,710 7,815 Cost of productions not yet opened 468 468 255 255 Investment income 157 – – 1 158 102 Debtors 17 4,867 4,889 2,416 2,993 Incoming resources Short term deposits 778 – 680 – from charitable activities 4 41,175 – – – 41,175 31,701 TOTAL Cash at bank and in hand 24,421 24,003 14,532 14,522 incoming resources 19 75,188 – 627 3,590 79,405 65,954 Total current assets 30,887 29,417 18,206 17,857

Creditors: amounts falling due Resources expended 18 (12,125) (10,650) (9,967) (9,613) within one year Costs of generating funds: Costs of generating Net current assets 18,762 18,767 8,239 8,244 voluntary income 1,545 – – – 1,545 1,254 TOTAL NET ASSETS 20 31,775 31,780 21,671 21,676 Costs of trading operations 24 7,826 – – – 7,826 7,093 Represented by: Charitable activities 5 53,889 2,746 672 2,465 59,772 56,906 Operations fund 19 2,336 2,341 1,949 1,954 Governance costs 5 158 – – – 158 202 Designated funds 19 17,710 17,710 9,073 9,073 TOTAL resources expended 19 63,418 2,746 672 2,465 69,301 65,455 Total unrestricted funds 20,046 20,051 11,022 11,027

Net incoming / Restricted funds 19 11,729 11,729 10,649 10,649 (outgoing) resources TOTAL FUNDS 19 31,775 31,780 21,671 21,676 before transfers 11,770 (2,746) (45) 1,125 10,104 499 Gross transfers between funds: The Notes on pages 15 – 32 constitute part of the financial statements. Capital & maintenance reserve 19 (11,383) 11,383 – – – – The financial statements were approved by the Board of Directors on 27 September 2011 and signed on its behalf by: Net movement in funds 387 8,637 (45) 1,125 10,104 499

Reconciliation of funds Total funds brought forward 19 1,949 9,073 191 10,458 21,671 21,172 TOTAL funds carried forward 19 2,336 17,710 146 11,583 31,775 21,671 John Makinson Rachel Lomax

All incoming resources and resources expended are derived from continuing activities. Chairman Director There is no difference between the net income for the year and its historical cost equivalent. Accordingly no separate income and expenditure account has been presented.

12 National Theatre Financial Report 2010–2011 National Theatre Financial Report 2010–2011 13 Notes to the Financial Statements

Group cash flow statement 1 Principal Accounting Policies C Lease of the National Group Group The National holds a lease on its building from its 52 Weeks 52 Weeks A Basis of Preparation freeholder, Arts Council England, at a peppercorn . to 27 March to 28 March This lease expires in 2138. Under the terms of the lease, The financial statements have been prepared under the 2011 2010 the National is responsible for maintaining the fabric of historical cost convention and in accordance with applicable the building and its mechanical and electrical equipment. Note £’000 £’000 United Kingdom accounting standards, the Companies Act Net cash inflow from operating activities i 12,350 5,993 In order to meet this obligation, funds are transferred 2006, and the recommendations of the Statement of from the National’s own resources, namely the operations Recommended Practice “Accounting and Reporting by Returns on investment: interest received 104 128 fund, to a buildings and equipment fund (see note 19). Charities” (“the SORP”) issued in March 2005. The Charity Capital expenditure and financial investment has adapted the Companies Act formats to reflect the Charities SORP and the special nature of its activities. The Purchase of tangible fixed assets (2,467) (3,259) D Fixed Assets and Depreciation principal accounting policies adopted in the preparation Fixed assets are held at cost less accumulated depreciation Total capital expenditure and financial investment (2,467) (3,259) of the financial statements are set out below. within the relevant fund. Only assets over £2,000 are Management of liquid resources capitalised. (Increase) / decrease in short term deposits (98) 456 B Group Financial Statements Depreciation is provided on a straight line basis to write off The Group financial statements consolidate those of the the assets over their anticipated useful economic lives and Increase in cash in the year ii 9,889 3,318 Royal National Theatre (“the National” or “the NT”) and is charged to the relevant fund as follows: its non-charitable subsidiaries (see note 24). The results of • Freehold property – 50 years (excluding land, which i Net cash INFLOW from operating activities the trading subsidiary, Royal National Theatre Enterprises is not depreciated) 2011 2010 Limited, have been incorporated on a line by line basis. £'000 £'000 Transactions and balances outstanding between the entities • Leasehold improvements – 10 years Net incoming resources before transfers 10,104 499 are eliminated on consolidation. • Equipment – 3 years Interest receivable (158) (102) A separate statement of financial activities and income and Donated assets are stated at the value to the Increase in stock (30) (24) expenditure account are not presented for the Charity itself National Theatre. (Increase)/ decrease in work in progress (213) 1,053 as permitted by Section 408 of the Companies Act 2006 Increase in debtors (2,397) (594) and paragraph 397 of the SORP. The net income of the The carrying values of tangible fixed assets are reviewed Increase in creditors 1,580 765 company for the year was £8,550,000 (2010 net for impairment when events or changes in circumstances expenditure: £750,000). indicate the carrying value may not be recoverable. (Decrease)/ increase in provisions for liabilities and charges (92) 51 Depreciation and amortisation charge 3,556 4,345 The National Theatre has taken advantage of the exemption Assets within work in progress are not depreciated until Net cash inflow from operating activities 12,350 5,993 given by Financial Reporting Standard 8, Related Party they are brought into use. Disclosures, from disclosing transactions with its wholly ii ANALYSIS OF NET CASH RESOURCES owned subsidiaries. As at 28 As at 27 Cashflow March 2010 March 2011 £’000 £’000 £’000 Cash in hand 14,532 9,889 24,421 Short term deposits 680 98 778 TOTAL 15,212 9,987 25,199

iii RECONCILIATION OF NET CASHFLOW TO MOVEMENT IN NET FUNDS 2011 2010 £’000 £’000 Increase in cash in the year 9,889 3,318 Cash inflow/ (outflow) from increase in liquid resources 98 (456) Movement in net funds in the year 9,987 2,862

Net funds at 28 March 2010 15,212 12,350 Net funds at 27 March 2011 25,199 15,212

14 National Theatre Financial Report 2010–2011 National Theatre Financial Report 2010–2011 15 E Stock Activities for Generating Funds H Resources Expended J Pensions Stock held by the National’s trading subsidiary comprises Activities for generating funds comprise income generated All expenditure is accounted for on an accruals basis and The National offers a stakeholder scheme to its employees catering, bookshop and programme supplies for resale. by Royal National Theatre Enterprises Limited from trading is classified under the relevant activity within the Statement and contributes to defined contribution schemes for certain Other stock (“production stock”) comprises consumables activities. Income is recognised on a receivable basis. of Financial Activities. of its other employees (see note 12). These costs are for use in the making of sets and costumes. expensed in the Statement of Financial Activities as Incoming Resources from Charitable Activities Resources expended which relate directly to the they become payable. All stock is valued at the lower of cost and net realisable Incoming resources from charitable activities comprises: National’s charitable objectives are analysed between: value. Cost is based on the latest purchase price for catering, Box office income: • performances at the South Bank or bookshop and programme stock, and on actual cost • income from performances at the South Bank elsewhere under direct management K Taxation for production stock. The National is a culturally exempt organisation under • income from touring activities (excluding grants) • performances on tour Schedule 9 of the VAT Act 1994 and during the year F Costs of New Productions not yet Opened • ticket sales for productions which have transferred • NT Learning (education and participation work) and VAT returns have been submitted on a culturally exempt to the West End under direct NT management basis. Irrecoverable VAT is charged against the cost of The materials cost of new productions and associated Public Engagement (including Archive, NT Live, charitable activities, where it is incurred. Irrecoverable creative team fees are carried forward on the balance Watch This Space, Platforms and Foyer Music) All other income: VAT on capital expenditure has been capitalised and will sheet until they are expensed on the date of the press night • income from NT Learning performances, • research and development (including the NT Studio be written off over the life of the assets. The National is a performance. Internal labour and rehearsal costs are NT Live ticket income, events and workshops and commissioning costs) registered charity and therefore is not liable to income tax expensed as incurred. • exploitations and rights, advance members Resources expended which form part of the Group’s and corporation tax on income and gains derived from its subscription and other sundry income trading activities are separately disclosed in costs of charitable activities as it falls within the various exemptions G Incoming Resources trading operations. available to registered charities. The subsidiary company Box office income and income generated by NT Learning pays any taxable profits to the charity under Gift Aid. All incoming resources are included in the Statement of projects and NT Live are recognised in the Statement of The costs of generating voluntary income represent the Financial Activities when the Charity has legal entitlement, Financial Activities on maturity of the performance or event. costs of securing sponsorship and donations including there is reasonable certainty over receipt and the amount Advance bookings comprise ticket sales for future the costs of providing membership benefits. L Foreign Currencies of income can be quantified with reasonable accuracy. performances. Governance costs include the costs of the Legal Counsel Monetary assets and liabilities in foreign currencies are Voluntary Income Income from exploitations and rights, and other income, and their support, board expenses, internal audit and translated at rates of exchange ruling at the balance Voluntary income comprises all incoming resources from is recognised on a receivable basis. Income from the external audit fees. sheet date. Transactions in foreign currencies undertaken sponsorships, donations, legacies, grants and membership mailing list is recognised on a straight line basis over during the year have been translated at the rate ruling subscriptions. Voluntary income is recognised in the the period of subscription. Support costs relating to a single activity are allocated at the date of the transaction. Translation differences appropriate fund on a receivable basis and when any directly to that activity. Where support costs relate to are recorded in the Statement of Financial Activities. conditions for receipt are met. Investment Income several activities, they have been apportioned as set out in Investment income comprises interest receivable on cash note 6. Staff canteen costs are shown net of contributions. Where donor imposed conditions require that the resource balances and short-term deposits. Interest receivable M Funds is expended in a future accounting period, income is Provision has been made, where appropriate, for expenses is credited to funds in proportion to cash holdings. Unrestricted funds are those funds which can be used for recorded as deferred income at the balance sheet date. where a present obligation exists at the balance sheet date in accordance with the requirements of FRS 12. any charitable purpose at the discretion of the directors; Income from individual membership schemes eligible for designated funds are those funds which have been set Gift Aid is recognised in full on receipt. Corporate and aside by the directors for particular purposes; restricted Advance Membership income is apportioned over the I Operating Leases funds may only be used in accordance with the specific period of the subscription and the element relating to a Rentals payable under operating leases are wishes of donors. future period is recorded as deferred income at the charged to the Statement of Financial Activities on balance sheet date. a straight line basis over the term of the lease. Gift Aid is included in the accounts based on amounts recoverable at the balance sheet date. Goods and services received in kind, where material, are included within ‘Voluntary Income’ and under the appropriate expenditure heading, depending on the nature of goods and services provided. These are recognised at an estimated value to the charity at the time of receipt.

16 National Theatre Financial Report 2010–2011 National Theatre Financial Report 2010–2011 17 2 Voluntary Income – Analysis by Fund Type 4 Total Incoming Resources From Charitable Activities

52 Weeks to 52 Weeks to 2011 2010 27 March 28 March Total Total Unrestricted Funds Restricted Funds 2011 2010 £’000 £’000 Operations Projects Long Term Total Total National Theatre box office £’000 £’000 £’000 £’000 £’000 Olivier 7,710 5,916 Arts Council England: Lyttelton 7,405 8,164 Revenue grant 19,641 – – 19,641 19,221 Cottesloe 2,152 1,823 Capital and other grants – 113 (11) 102 570 War Horse in the West End & Overseas 13,905 13,162 Total Arts Council 19,641 113 (11) 19,743 19,791 31,172 29,065 Other voluntary income: Performances 829 15 – 844 1,200 Touring – England & Wales 1,099 701 NT Learning – 289 – 289 405 Touring – other countries 128 426 Public Engagement – 74 – 74 – NT Live 1,235 271 Research & development – 88 – 88 115 Other box office 146 195 NT Live – 48 – 48 117 2,608 1,593 NT Future – – 3,600 3,600 927 General activity 4,676 – – 4,676 3,781 Prior year VAT recovery 5,175 – Total other 5,505 514 3,600 9,619 6,545 Exploitation and rights 560 398 NT Learning 367 250 TOTAL voluntary income 25,146 627 3,589 29,362 26,336 Other income 1,293 395 7,395 1,043 3 Voluntary Income – Analysis by Income Type

2011 2010 TOTAL incoming resources from charitable activities 41,175 31,701 Donations, subscriptions All income from charitable activities is unrestricted. Sponsorship & legacies Grants Total Total £’000 £’000 £’000 £’000 £’000 Touring income includes co-production and touring fees where appropriate. Arts Council England – – 19,743 19,743 19,791 The prior year VAT claim in relation to the partial recovery of VAT on production expenditure Performances 829 – 15 844 1,200 was settled in the period. A payment of £5,175,000 (2010: £nil) including interest was NT Learning 126 – 163 289 405 received in the year. Public Engagement – – 74 74 – Research & development – – 88 88 115 NT Live – – 48 48 117 NT Future – – 3,600 3,600 927 General activity 779 3,852 45 4,676 3,781 TOTAL other 1,734 3,852 4,033 9,619 6,545

TOTAL voluntary income 1,734 3,852 23,776 29,362 26,336

Income of £384,000 (2010; £nil) in relation to commercial promotion generated through sponsorship is recognised in Activities for Generating Funds.

18 National Theatre Financial Report 2010–2011 National Theatre Financial Report 2010–2011 19 5 Costs of Charitable Activities and Governance Costs 6 Analysis of Support Costs

2011 2010 2011 2010 Unrestricted Unrestricted Unrestricted Unrestricted Restricted Total Total £’000 £’000 £’000 £’000 £’000 direct support total Designated total Theatre Support Promotion Total Total operations services £’000 £’000 £’000 £’000 £’000 £’000 £’000 Performances – NT 24,350 9,624 33,974 – 19 33,993 32,530 Trading operations – 412 712 1,124 994 Performances – War Horse 11,900 – 11,900 – – 11,900 10,695 Charitable activities: Performances – touring 1,187 75 1,262 – 72 1,334 1,173 Performances – NT 2,738 4,287 2,599 9,624 9,943 NT Learning Performances – touring – – 75 75 78 & Public NT Learning & Public Engagement 213 310 246 769 1,016 Engagement 2,984 769 3,753 – 524 4,277 3,462 NT Future 47 123 96 266 – NT Future – 266 266 416 1,196 1,878 1,667 Research & development 47 130 95 272 330 Research & 3,045 4,850 3,111 11,006 11,367 development 1,373 272 1,645 – 102 1,747 1,785 41,794 11,006 52,800 416 1,913 55,129 51,312 Governance – 26 12 38 50 Depreciation – – – 2,330 1,224 3,554 4,343 Non Total support costs 3,045 5,288 3,835 12,168 12,411 recoverable VAT * 1,089 – 1,089 – – 1,089 1,251 1,089 – 1,089 2,330 1,224 4,643 5,594 Allocated costs include: 2011 2010 TOTAL costs £’000 £’000 of charitable activities 42,883 11,006 53,889 2,746 3,137 59,772 56,906 Operating lease rentals: Plant and machinery 28 22 Governance costs 120 38 158 – – 158 202 Land and buildings 218 218 246 240 Further analysis of expenditure by fund type is given in Notes 7, 8, and 9 *Under cultural exemption, the National is not able to fully recover input VAT. Auditors’ remuneration: Group audit fee 40 49 Tax and other fees – 3 40 52

Included within the group audit fee is £4,900 (2010: £6,100) in respect of Royal National Theatre Enterprises Limited. Promotion comprises Marketing and Press. Theatre Operations comprises Front of House, Building Services, Insurance, Cleaning and Security. Support Services comprises Finance, IT, HR, Pensions, and Staff Canteen net of cost recoveries of £540,000 (2010: £507,000). Support costs relating to trading activities are included in costs of trading operations Note 24). Support costs are allocated using the following bases: For Marketing, Front of House, Finance, and IT – Management review of estimated usage HR – Headcount Building Services – Management review of estimated space usage

20 National Theatre Financial Report 2010–2011 National Theatre Financial Report 2010–2011 21 7 Analysis of Expenditure on Performances by Fund Type 9 Analysis of Expenditure on Research and Development by Fund Type

2011 2010 2011 2010 Restricted Restricted Restricted Unrestricted Total Total Unrestricted projects Total Total projects long term £’000 £’000 £’000 £’000 £’000 £’000 £’000 £’000 £’000 National Theatre: NT Studio 1,050 57 45 1,152 1,236 Capitalisation & running costs 16,169 15 16,184 15,660 Commissioning new scripts 456 – – 456 348 Workshops & stages 11,876 4 11,880 11,426 Associates and other research & development 139 – – 139 201 Producing & direction 5,929 – 5,929 5,444 TOTAL expenditure 1,645 57 45 1,747 1,785 33,974 19 33,993 32,530

War Horse in the West End & Overseas 11,900 – 11,900 10,695 10 Staff Costs and Numbers Touring – England & Wales 1,186 – 1,186 877 Group and Company 2011 2010 Touring – other countries 76 72 148 296 £’000 £’000 13,162 72 13,234 11,868 Wages and salaries 30,669 29,561 TOTAL expenditure 47,136 91 47,227 44,398 Social security costs 3,078 2,903 Other pension costs 693 701 8 Analysis of Expenditure on NT Learning and 34,440 33,165 Public Engagement by Fund type Average full time equivalents employed in the year: * 2011 2010 Unrestricted Restricted Operations projects Total Total 2011 2010 £000 £000 £000 £’000 Number Number New Connections 121 126 247 304 Artistic 184 202 As at 27 March 2011, the National employed 415 Digital 57 – 57 80 Technical and production 363 325 (2010: 462) staff on permanent full-time contracts and 123 (2010: 108) on part-time contracts. In addition, consistent Secondary & further education 161 1 162 79 Trading and front of house 251 266 with the National’s activities as a , 915 Primary education 120 127 247 200 Education, touring, NT Studio 38 47 (2010: 963) people were employed on short-term contracts, Training & development 169 – 169 120 and other projects including actors and musicians during the year. Other (including department costs) 506 78 584 734 Marketing and box office 47 57 TOTAL NT Learning expenditure 1,134 332 1,466 1,517 Support services 48 49 *All staff are employed by the National Theatre and the cost of their Engineering 28 26 employment is recharged to Royal National Theatre Enterprises Limited Fundraising 19 19 where relevant. Outdoor events & exteriors programme 438 10 448 516 978 991 Platforms & foyer music 277 – 277 286 Archive 125 – 125 139 Access 67 5 72 91 NT Live 1,475 74 1,549 666 Digital & other initiatives 237 103 340 247 TOTAL Public Engagement 2,619 192 2,811 1,945

TOTAL NT Learning & Public Engagement expenditure 3,753 524 4,277 3,462

22 National Theatre Financial Report 2010–2011 National Theatre Financial Report 2010–2011 23 The number of employees with emoluments 11 Directors’ Emoluments 14 Tangible fixed assets greater than £60,000 was as follows: No directors of the company or its operational subsidiary Group and Company 2011 2010 received any remuneration during the year or in the previous Freehold Leasehold Work in Number Number year. Expenses for travel and entertainment totalling £2,718 Land & Buildings Improvements Equipment progress Total £60,001–£70,000 9 6 (2010: £393) were incurred by two directors wholly and £’000 £’000 £’000 £’000 £’000 necessarily on the National’s business and were reimbursed £70,001–£80,000 2 1 Cost during the year. Directors are offered two tickets for each As at 28 March 2010 6,635 34,725 22,973 449 64,782 £80,001–£90,000 2 1 production to enable them to carry out their duties. £90,001–£100,000 1 – Additions – 46 216 2,875 3,137 £100,001–£110,000 1 – Disposals – – (115) – (115) £110,001–£120,000 1 1 12 Pension Contributions Transfers from work in progress – 204 1,190 (1,394) – £130,001–£140,000 – 1 The National makes payments to defined contribution As at 27 March 2011 6,635 34,975 24,264 1,930 67,804 £140,001–£150,000 1 – schemes which are available to all permanent employees on completion of their probationary period. The charge for £160,001–£170,000 1 1 Depreciation the period was £693,000 (2010: £701,000) with £54,000 11 18 (2010: £8,000) payable at the balance sheet date. As at 28 March 2010 360 31,332 19,855 – 51,547 Charge for year 114 936 2,504 – 3,554 Pension contributions of £55,744 (2010: £50,493) Disposals – – (115) – (115) were made to defined contribution schemes for 13 Taxation As at 27 March 2011 474 32,268 22,244 – 54,986 the above members of staff during the year. The National’s charitable activities fall within the exemptions afforded by section 505 of the Income Corporation Taxes Net book value Act 1988. The trading subsidiary, Royal National Theatre As at 27 March 2011 6,161 2,707 2,020 1,930 12,818 Enterprises Limited, passes profits on which tax would be As at 28 March 2010 6,275 3,393 3,118 449 13,235 payable to the National under a Gift Aid arrangement. Accordingly, there is no corporation tax charge in these accounts. Similarly, because of the Gift Aid, there is no During the year the NT has passed ownership of a collection of paintings and manuscripts, bequeathed by Somerset difference in the net movement in funds for the National Maugham, to the Theatre Royal Bath and The Holburne Museum, Bath. No value was ascribed to the collection in and the Group as a whole. these financial statements. Freehold land and buildings include NT Studio land at a cost of £700,000 (2010: £700,000) and the NT Studio building refurbishment at a cost of £5,700,000 (2010: £5,700,000). The Studio building has been provided as security in the form of a 30-year legal mortgage in relation to a grant for refurbishment of the Studio, of £900,000 from Arts Council England in 2010. The mortgage is 14% of the value of the NT Studio land and building (excluding the NT Studio car park land).

15 Investments

Group Company Group Company 2011 2011 2010 2010 £’000 £’000 £’000 £000 20-year gilt 195 195 197 197 In 2008, the Charity invested £200,000 into a 20-year gilt in accordance with the terms of a donation received from a long-term benefactor. At the end of the 20-year term, the capital sum will become available for use by the National Theatre. Interest on the gilt accrues to the Theatre. See Note 24 for details of investments in subsidiary undertakings.

24 National Theatre Financial Report 2010–2011 National Theatre Financial Report 2010–2011 25 16 Stock 19 Funds

Group Company Group Company Balance as at Balance as at 2011 2011 2010 2010 28 March 2010 Income Expenditure Transfers 27 March 2011 £’000 £’000 £’000 £’000 £’000 £’000 £’000 £’000 £’000 UNRESTRICTED: Goods for resale 296 – 237 – Operations fund * 1,949 75,188 (63,418) (11,383) 2,336 Consumable items 57 57 86 87 Designated: 353 57 323 87 Building and Equipment fund 8,758 – (2,280) 231 6,709 NT Future – – (416) 11,148 10,732 17 Debtors Front of house capital 315 – (50) 4 269 Group Company Group Company TOTAL Designated funds 9,073 – (2,746) 11,383 17,710 2011 2011 2010 2010 TOTAL Unrestricted funds 11,022 75,188 (66,164) – 20,046 £'000 £'000 £'000 £'000 RESTRICTED: Long term funds Trade debtors 2,354 2,193 757 643 NT Future 596 3,600 (1,196) – 3,000 Due from subsidiary – 393 – 793 ACE Lottery fund 4,174 – (1,091) – 3,083 Arts Council capital grants – – 117 117 Studio refurbishment fund 5,384 (11) (133) – 5,240 Other debtors 548 548 379 379 Musical fund 104 1 (45) – 60 Prepayments and accrued income 1,965 1,755 1,163 1,061 Other restricted funds 200 – – – 200 4,867 4,889 2,416 2,993 TOTAL Long term funds 10,458 3,590 (2,465) – 11,583

18 Creditors: Amounts Falling Due Within One Year RESTRICTED: Project funds NT LEARNING & PUBLIC ENGAGEMENT Group Company Group Company New Connections – 126 (126) – – 2011 2011 2010 2010 Secondary & Further Education – 1 (1) – – £’000 £’000 £’000 £’000 Primary – 135 (127) – 8 Trade creditors 821 671 700 491 NT Learning Mobile 45 23 (68) – – Taxation and social security 1,212 1,212 1,231 1,231 Step Change 11 21 (32) – – Advance bookings 2,894 2,894 2,929 2,929 Watch this Space – 10 (10) – – Other creditors and accruals 5,655 5,402 4,448 4,303 NT Live – 74 (74) – – Deferred income 1,543 471 659 659 Other NT Learning 111 62 (86) – 87 12,125 10,650 9,967 9,613 & Public Engagement PERFORMANCE Productions 4 15 (19) – – Touring – 72 (72) – – RESEARCH & DEVELOPMENT Studio projects 20 88 (57) – 51 TOTAL Project funds 191 627 (672) – 146

TOTAL Restricted funds 10,649 4,217 (3,137) – 11,729

TOTAL FUNDS 21,671 79,405 (69,301) – 31,775

*Analysis of unrestricted funds held between parent and subsidiary: Unrestricted retained surplus held by the Charity 2,341 Unrestricted retained deficit held by Royal National Theatre Enterprises Ltd (5) Group unrestricted operations fund 2,336

26 National Theatre Financial Report 2010–2011 National Theatre Financial Report 2010–2011 27 Designated Funds Studio Refurbishment Fund 20 Analysis Of Net Assets Between Funds This fund was created to support a major refurbishment Buildings and Equipment Fund of the NT Studio, completed in 2008. The balance reflects Other net Total net Total net The buildings and equipment fund is a designated fund set future depreciation on the assets acquired through this fund. Fixed assets / assets at assets at aside by the Board in order to enable monies to be available assets Cash (liabilities) 27 March 2011 28 March 2010 over a three-year period for the renewal and maintenance RNT Musical Fund £’000 £’000 £’000 £’000 £’000 of the National’s buildings and mechanical and electrical This reserve reflects an obligation under a Deed of Covenant UNRESTRICTED: equipment in accordance with its lease and obligations with the Mackintosh Foundation to set aside a proportion Operations fund – 8,773 (6,437) 2,336 1,949 under Lottery funding. of income received from exploitation of productions £3,387,000 (2010: £3,487,000) was transferred from the originally funded by a gift from the Mackintosh Foundation Designated: operations fund into the buildings and equipment fund for the development of the art of the musical and for future Building and equipment fund 4,676 2,033 – 6,709 8,758 musical productions by the National. during the year. The expenditure for the current period NT Future 271 10,461 – 10,732 – represents depreciation on assets acquired through this fund. In 2011, £45,000 (2010: £30,000) was drawn down from the Front of house capital fund 269 – 269 315 £3,156,000 was transferred from the building and equipment Musical Fund as a contribution towards work at the NT Studio. TOTAL Designated funds 5,216 12,494 – 17,710 9,073 fund to the NT Future fund for disclosure purposes. This had been designated to NT Future in the prior year. Project Funds TOTAL Unrestricted funds 5,216 21,267 (6,437) 20,046 11,022 NT Future Fund These represent funds made available for projects generally £7,992,000 (2010: £1,013,000) was transferred from the RESTRICTED: Long term funds completed within two years or activities funded on an NT Future fund – 3,000 – 3,000 596 operations fund for the development of the NT Future project, annual basis. of this £5,175,000 was transferred for future irrecoverable ACE Lottery fund 2,381 702 – 3,083 4,174 VAT. £3,156,000 was transferred from the building and NT Learning and Public Engagement Projects Studio refurbishment fund 5,221 19 – 5,240 5,384 equipment fund as previously designated. Spend reflects The NT Learning and Public Engagement Project Fund Musical fund – 60 – 60 104 represents restricted funding and related expenditure, for work on Stage E and the Technical and Environmental Other restricted funds – 5 195 200 200 Master Plan. participation projects and training initiatives, along with TOTAL Long term funds 7,602 3,786 195 11,583 10,458 funds received in support of activities in the external public Front of House Capital Fund spaces at the NT, various access initiatives and NT Live. The expenditure in the period represents depreciation on RESTRICTED: Project funds assets acquired through this fund. NT Studio Projects NT LEARNING & PUBLIC ENGAGEMENT The NT Studio projects fund represents restricted funding Primary – 8 – 8 – Restricted Funds for activity at the NT Studio, including new writing initiatives. NT Learning Mobile – – – – 45 LONG-TERM FUNDS Step Change – – – – 11 Long-term funds represent funds used for capital or where Other NT Learning there is an expectation that the fund will be used over & Public Engagement – 87 – 87 111 the longer term. PERFORMANCE NT Future Productions – – – – 4 The restricted fund represents the receipt of a £3,000,000 RESEARCH & DEVELOPMENT grant in the year and the second instalment of a £4,000,000 Studio Projects – 51 – 51 20 grant in relation to NT Future. Spend reflects completion of TOTAL Project funds – 146 – 146 191 RIBA Stage D and the start of Stage E following planning permission for the scheme being granted. TOTAL Restricted funds 7,602 3,932 195 11,729 10,649 ACE Lottery Fund The expenditure in the period represents depreciation on TOTAL FUNDS 12,818 25,199 (6,242) 31,775 21,671 assets acquired through this fund, and the drawdown of the remaining grant income to reimburse capital expenditure.

28 National Theatre Financial Report 2010–2011 National Theatre Financial Report 2010–2011 29 21 Capital Commitments: 22 Related Party Transactions 23 Operating Lease Commitments: Group and Company Group and Company André Ptaszynski is the Chief Executive of Really Useful At 27 March 2011 the National was committed under non-cancellable operating leases Group Limited and until 14 May 2010 was a trustee of the to make the following payments during the next year: 2011 2010 National Theatre. In 2009, the National Theatre negotiated £’000 £’000 with New London Theatre Limited and its parent company, 2011 2010 Wireless network (WiFi) 17 – The Ltd, to produce War Horse at the £’000 £’000 Olivier Power Flying system 1,582 – New London Theatre. André Ptaszynski did not participate Equipment leases which expire within one year 3 7 Integrated HR and Payroll system 99 – in any decision or negotiation regarding the terms of Equipment leases which expire within two to five years 25 15 Website upgrade 105 – this agreement. 28 22 Asbestos Management 56 – Both National Theatre and New London Theatre Limited Property leases which expire within two to five years 218 218 Combined Heat and Power Plant 2,387 – continue to sell tickets for this production. National Theatre 246 240 receives the box office income on the date of the performance Other 4 – Property lease commitments relate to lease contracts for the rental of properties at Park, London SW9. from New London Theatre Limited and is responsible Approved and contracted 4,250 – for paying rent and similar charges for the use of the New London Theatre. 24 Commercial Trading Operations and Investment in Trading Subsidiary The amount payable within one year is £4,250,000 (2010: £nil). On 27 March 2011, the National Theatre held £1,142,000 (2010: £732,000) of advance ticket sales, which was owed The National has two wholly-owned subsidiaries incorporated in the United Kingdom: to New London Theatre Limited and the National Theatre owed New London Theatre Limited £152,000 (2010: i) Royal National Theatre Enterprises Limited (RNTE) The company’s main activities are the provision of catering services, the sale of books and £176,000) for the use of the theatre to the year end date. publications, the hiring out of costumes/props, the receipt of car park revenue and receipts Lloyd Dorfman is a trustee of the Dorfman Foundation and from commercial promotion. a trustee of the National Theatre. On 14 January, the Issued share capital: 2 ordinary shares of £1 each Foundation pledged a leadership gift of £10,000,000 for the NT Future project. At the year end date no income was The tables below reconcile the results of RNTE with the amounts shown in the group due under the terms of the agreement. Lloyd Dorfman is financial statements. also Chairman and Chief Executive of Travelex, sponsors 2011 2010 of the National Theatre’s £12 Travelex season. £’000 £’000 Kwame Kwei-Armah, a member of the Board, is also a Turnover 9,386 8,309 playwright, and received a total of £10,100 during the year Consolidation adjustments (676) (494) (2010: £420) for development work for the Inspire Festival Activities for generating funds: trading operations 8,710 7,815 and directing a workshop for the Studio. These amounts Interest receivable 2 11 are consistent with standard NT rates. 8,712 7,826 The National has a limited power to enter into transactions Cost of sales (6,710) (6,077) with its Trustees. This power is in its governing document, Administrative expenses (1,124) (994) the Memorandum of Association, and it is limited by conditions which protect the interests of the Consolidation adjustments 8 (22) National as a charity. Cost of trading operations (7,826) (7,093)

Net surplus reported in group financial statements 886 733

Add back consolidation adjustments 668 516 Net surplus for the year reported in RNTE 1,554 1,249 Gift aid due to parent company (1,554) (1,249) Retained in the subsidiary – –

The National Theatre charged administrative expenses of 12% of turnover resulting in a payment to the National of £1,124,000 (2010: £994,000).

30 National Theatre Financial Report 2010–2011 National Theatre Financial Report 2010–2011 31 24 Commercial Trading Operations and Investment in Trading Subsidiary (Cont’d) As at the balance sheet date the aggregate amount of RNTE’s assets, liabilities, share capital, and reserves was:

Subsidiary Subsidiary 2011 2010 £’000 £’000 Current assets 1,863 1,143 Creditors: amounts falling due within one year (1,868) (1,148) (5) (5)

Represented by: Share capital and reserves (5) (5) Retained deficit (5) (5)

ii) National Theatre Productions Limited The company, which has been dormant, will re-commence trading during the 2011/12 financial year and its main activity will be the commercial exploitation ofWar Horse. At a meeting of the Board of Directors on 21 June 2010, the current directors, Nick Starr and Lisa Burger, approved the appointment of new directors and the Chairman. The directors of the company from 22 June 2010 are therefore: Peter Bennett-Jones (Chairman) Lisa Burger Tim Clark Chris Harper André Ptaszynski David Sabel Nick Starr Issued share capital: 2 ordinary shares of £1 each

iii) War Horse LLC/LP On 26 January 2011, an investment holding company, War Horse US, LLC was formed, with its principal place of business located at 874 Walker Road Suite C, Dover, , USA 19904. The National Theatre is the sole Managing Member of this entity. Officers of this company were appointed on 11 February 2011 and are: Lisa Burger Nick Starr Peter Taylor NT War Horse LP was registered in the United Kingdom on 11 February 2011, with the National Theatre as the principal place of business. War Horse US LLC is the sole General Partner for the partnership. Both these entities have been dormant throughout the 2010–11 financial year. The main activity of these entities will be the international commercial exploitation of War Horse.

32 National Theatre Financial Report 2010–2011 National Theatre Financial Report 2010–2011 33 34 National Theatre Financial Report 2010–2011