What is the financial size of NATIONAL DANCE COMPANY WALES?

NATIONAL DANCE COMPANY WALES is classified as a large charity. In the latest financial year, they reported a total income of £1,418,607 and total expenditure of £1,458,310.

How does NATIONAL DANCE COMPANY WALES 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 NATIONAL DANCE COMPANY WALES?

NATIONAL DANCE COMPANY WALES employs 20 staff members and is supported by 20 volunteers.

Does NATIONAL DANCE COMPANY WALES receive government funding?

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

Does NATIONAL DANCE COMPANY WALES pay its trustees?

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

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NATIONAL DANCE COMPANY WALES

#326227

Charitable company•Large•Registered

www.ndcwales.co.uk

The principal activity of the company throughout the year was that of the national dance company wales, which it undertakes in pursuit of its charitable objective of advancing the arts and education.

Registered address

DANCE HOUSE, WALES MILLENIUM CENTRE, PIERHEAD STREET, CARDIFF, CF10 4PH

Latest HighlightsFY 2024

Income

All sources

£1,418,607

Expenditure

All activities

£1,458,310

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£359,901

Working Capital

Liquidity

£-361,790

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-7.8%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

45.6%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

16.9%

Median: 20.6%Around typical

Self-Generated Income

26.9%

Median: 82.9%Around typical

3-Year Income CAGR

7.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

4.6%

Grant Making

% given away

Debt Ratio

% of assets

100.9%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

60.7%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4559

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.8%↓

Income CAGR (3yr)

Compound growth

7.1%

Volatility

Moderate Volatility

16.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1:1

Revenue/Employee

Per head

£70,930

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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