What is the financial size of AKRAM KHAN DANCE COMPANY?

AKRAM KHAN DANCE COMPANY is classified as a large charity. In the latest financial year, they reported a total income of £2,017,265 and total expenditure of £2,070,389.

How does AKRAM KHAN DANCE COMPANY allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of AKRAM KHAN DANCE COMPANY?

AKRAM KHAN DANCE COMPANY employs 13 staff members and is supported by 0 volunteers.

Does AKRAM KHAN DANCE COMPANY receive government funding?

To a small extent. Approximately 25.3% of their income comes from government grants or contracts.

Does AKRAM KHAN DANCE COMPANY pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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AKRAM KHAN DANCE COMPANY

#1169593

Charitable company•Large•Registered

www.akramkhancompany.net

To advance the arts and culture for the benefit of the general public by promoting in the uk and internationally modern dance and other art forms including, films and music, with particular, but not exclusive, reference to touring performances and to the work of akram khan; andto advance the education of young people, dance practitioners and the general public in respect of the artistic work

Registered address

Akram Khan Dance Company, Mirror Works, 12 Marshgate Lane, LONDON, E15 2NH

Latest HighlightsFY 2024

Income

All sources

£2,017,265

Expenditure

All activities

£2,070,389

Net Reserves

Unrestricted funds

£433,681

Total Assets

Gross assets

£1,059,392

Working Capital

Liquidity

£-473,114

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-8.2%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

61.8%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

44.0%

Median: 20.6%Below typical

Self-Generated Income

69.4%

Median: 82.9%Around typical

3-Year Income CAGR

24.1%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

57.4%

Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

26.6%

Government Reliance

% of income

25.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6175

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.2%↓

Income CAGR (3yr)

Compound growth

24.1%

Volatility

High Volatility

44.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£155,174

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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