What is the financial size of DANCEBOX THEATRE WORKS?

DANCEBOX THEATRE WORKS is classified as a large charity. In the latest financial year, they reported a total income of £1,028,444 and total expenditure of £967,402.

How does DANCEBOX THEATRE WORKS 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 DANCEBOX THEATRE WORKS?

DANCEBOX THEATRE WORKS employs 5 staff members and is supported by 0 volunteers.

Does DANCEBOX THEATRE WORKS receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does DANCEBOX THEATRE WORKS pay its trustees?

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

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DANCEBOX THEATRE WORKS

#1172741

CIO•Large•Registered

www.danceboxcollege.co.uk

To advance education for the public benefit through the provision of vocational education and training in the performing arts, delivered through the charity?S own school, for young people aged 15 ? 25.

Registered address

Dancebox Studios & Theatre, 216-218 Upper Fifth Street, MILTON KEYNES, MK9 2HR

Latest HighlightsFY 2024

Income

All sources

£1,028,444

Expenditure

All activities

£967,402

Net Reserves

Unrestricted funds

£373,066

Total Assets

Gross assets

£404,343

Working Capital

Liquidity

£15,780

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

21.8%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

99.8%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

15.0%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

25.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

7.7%

Survival Ratio

Months of reserves

4.6 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9981

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.8%↑

Income CAGR (3yr)

Compound growth

25.5%

Volatility

Stable

15.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£205,689

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

40%

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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