COVENT GARDEN DRAGON HALL TRUST logo

COVENT GARDEN DRAGON HALL TRUST

#1087268
Charitable companyMediumRegistered
www.dragonhall.org.uk

We offer affordable activities to the local community. Activities include drop in for the under 5s and their parents/carers; junior, intermediate and senior youth clubs; holiday play-schemes; monthly tea-dances; esol classes; over 50s activities; community events; after school clubs; art club; dance and drama club we rent out our spaces to generate funding to run the projects.

Latest HighlightsFY 2024

Income

All sources

£751,431
Expenditure

All activities

£752,000
Net Reserves

Unrestricted funds

£226,202
Total Assets

Gross assets

£562,635
Working Capital

Liquidity

£465,844

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
3.6 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
5.5%
Median: 1.4%Around typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
89.7%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
11.7%
Median: 17.9%Around typical
Self-Generated Income
97.4%
Median: 41.9%Top quartile
3-Year Income CAGR
8.9%
Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

14.6%
Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

2.6%
Government Reliance

% of income

41.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8971

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.5%
Income CAGR (3yr)

Compound growth

8.9%
Volatility

Stable

11.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

13
Volunteers

Volunteer count

60
Volunteer Ratio

Per staff member

4.6:1
Revenue/Employee

Per head

£57,802
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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