What is the financial size of NEW ADVENTURES CHARITY?

NEW ADVENTURES CHARITY is classified as a major charity. In the latest financial year, they reported a total income of £14,777,089 and total expenditure of £14,093,568.

How does NEW ADVENTURES CHARITY allocate its spending?

For every pound spent, approximately 10.8% goes directly to charitable activities. The remaining 89.2% 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 NEW ADVENTURES CHARITY?

NEW ADVENTURES CHARITY employs 138 staff members and is supported by 0 volunteers.

Does NEW ADVENTURES CHARITY receive government funding?

To a small extent. Approximately 8.9% of their income comes from government grants or contracts.

Does NEW ADVENTURES CHARITY pay its trustees?

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

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NEW ADVENTURES CHARITY

#1125342

Charitable company•Major•Registered

www.new-adventures.net

To advance the education of young people, dance practitioners and the general public particularly but not exclusively through the provision of workshops and classes with specific but not exclusive reference to the dance choreography of matthew bourne.

Registered address

c/o Farnham Maltings, Bridge Square, Farnham, Surrey, GU9 7QR

Latest HighlightsFY 2024

Income

All sources

£14,777,089

Expenditure

All activities

£14,093,568

Net Reserves

Unrestricted funds

£541,814

Total Assets

Gross assets

£9,235,346

Working Capital

Liquidity

£1,554,564

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.5 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

79.8%

Median: 8.2%Top quartile

Spending Efficiency

10.8%

Median: 97.2%Below typical

Income Concentration

65.8%

Median: 87.1%Around typical

Fundraising ROI

52.5x

Median: 27.3xAround typical

Income Volatility

113.7%

Median: 13.4%Below typical

Self-Generated Income

81.4%

Median: 92.1%Around typical

3-Year Income CAGR

81.5%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

10.8%

Fundraising Eff.

% income retained

52.5%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

52.3%

Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

10.3%

Government Reliance

% of income

8.9%

Largest Source

Primary income

Trading

Diversification

HHI: 6576

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

79.8%↑

Income CAGR (3yr)

Compound growth

81.5%

Volatility

High Volatility

113.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

138

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£107,080

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.9%

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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