What is the financial size of BRIGHTON DOME AND FESTIVAL LTD?

BRIGHTON DOME AND FESTIVAL LTD is classified as a major charity. In the latest financial year, they reported a total income of £16,301,439 and total expenditure of £17,116,415.

How does BRIGHTON DOME AND FESTIVAL LTD allocate its spending?

For every pound spent, approximately 90.1% goes directly to charitable activities. The remaining 9.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of BRIGHTON DOME AND FESTIVAL LTD?

BRIGHTON DOME AND FESTIVAL LTD employs 206 staff members and is supported by 263 volunteers.

Does BRIGHTON DOME AND FESTIVAL LTD receive government funding?

To a small extent. Approximately 35.4% of their income comes from government grants or contracts.

Does BRIGHTON DOME AND FESTIVAL LTD pay its trustees?

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

← Back to search

BRIGHTON DOME AND FESTIVAL LTD

#249748

Charitable company•Major•Registered

www.brightondome.org

Brighton dome & festival limited is constituted to advance education through the promotion, production and encouragement of a variety of art forms including music, dance, theatre and outdoor performance. This objective is realised through the annual presentation of the brighton festival and the year round operation of brighton dome.

Registered address

First Floor Offices, The Dance Space, 2 Market Square, Circus Street, Brighton, BN2 9AS

Latest HighlightsFY 2024

Income

All sources

£16,301,439

Expenditure

All activities

£17,116,415

Net Reserves

Unrestricted funds

£2,213,698

Total Assets

Gross assets

£20,893,809

Working Capital

Liquidity

£1,118,143

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.6 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

27.9%

Median: 8.2%Top quartile

Spending Efficiency

90.1%

Median: 97.2%Around typical

Income Concentration

61.1%

Median: 87.1%Around typical

Fundraising ROI

10.6x

Median: 27.3xAround typical

Income Volatility

19.9%

Median: 13.4%Around typical

Self-Generated Income

61.1%

Median: 92.1%Around typical

3-Year Income CAGR

16.4%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

90.1%

Fundraising Eff.

% income retained

10.6%

Governance Cost

% of expenditure

4.3%

Grant Making

% given away

Debt Ratio

% of assets

38.8%

Survival Ratio

Months of reserves

1.6 months

Income Profile

Donations & Legacies

% of income

38.9%

Government Reliance

% of income

35.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6106

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

27.9%↑

Income CAGR (3yr)

Compound growth

16.4%

Volatility

Moderate Volatility

19.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

206

Volunteers

Volunteer count

263

Volunteer Ratio

Per staff member

1.3:1

Revenue/Employee

Per head

£79,133

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.4%

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

Related Charities

Similar charities in Arts/culture/heritage/science

THE ARTS COUNCIL OF ENGLAND

#1036733Major

Income£803.1M

CYNGOR CELFYDDYDAU CYMRU

#1034245Major

Income£57.7M

BH LIVE

#1138311Major

Income£47.4M

GLYNDEBOURNE PRODUCTIONS LIMITED

#243877Major

Income£41.9M