What is the financial size of DONCASTER PERFORMANCE VENUE LIMITED?

DONCASTER PERFORMANCE VENUE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,168,916 and total expenditure of £3,195,023.

How does DONCASTER PERFORMANCE VENUE LIMITED allocate its spending?

For every pound spent, approximately 98.0% goes directly to charitable activities. The remaining 2.0% is spent on raising funds and administration.

What is the workforce structure of DONCASTER PERFORMANCE VENUE LIMITED?

DONCASTER PERFORMANCE VENUE LIMITED employs 39 staff members and is supported by 2 volunteers.

Does DONCASTER PERFORMANCE VENUE LIMITED receive government funding?

To a small extent. Approximately 10.3% of their income comes from government grants or contracts.

Does DONCASTER PERFORMANCE VENUE LIMITED pay its trustees?

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

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DONCASTER PERFORMANCE VENUE LIMITED

#1148432

Charitable company•Large•Registered

www.castindoncaster.com

Enhance the education of the public through provision, production, presentation and management of artistic and cultural events and activities; provide or assist in the provision of facilities in the interest of social welfare for recreation or other leisure time occupation for the purposes of improving the conditions of life.

Registered address

Cast, Waterdale, DONCASTER, DN1 3BU

Latest HighlightsFY 2024

Income

All sources

£3,168,916

Expenditure

All activities

£3,195,023

Net Reserves

Unrestricted funds

£373,150

Total Assets

Gross assets

£2,130,921

Working Capital

Liquidity

£222,155

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

9.4%

Median: 7.4%Around typical

Spending Efficiency

98.0%

Median: 97.8%Around typical

Income Concentration

55.1%

Median: 87.9%Top quartile

Fundraising ROI

50.3x

Median: 19.2xAround typical

Income Volatility

25.7%

Median: 20.6%Around typical

Self-Generated Income

77.2%

Median: 82.9%Around typical

3-Year Income CAGR

19.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

98.0%

Fundraising Eff.

% income retained

50.3%

Governance Cost

% of expenditure

14.5%

Grant Making

% given away

Debt Ratio

% of assets

58.3%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

20.8%

Government Reliance

% of income

10.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5508

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.4%↑

Income CAGR (3yr)

Compound growth

19.5%

Volatility

Moderate Volatility

25.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£81,254

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.6%

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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