What is the financial size of ORIEL DAVIES GALLERY?

ORIEL DAVIES GALLERY is classified as a large charity. In the latest financial year, they reported a total income of £1,232,776 and total expenditure of £447,425.

How does ORIEL DAVIES GALLERY 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 ORIEL DAVIES GALLERY?

ORIEL DAVIES GALLERY employs 8 staff members and is supported by 13 volunteers.

Does ORIEL DAVIES GALLERY receive government funding?

Yes. Approximately 71.1% of their income comes from government grants or contracts.

Does ORIEL DAVIES GALLERY pay its trustees?

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

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ORIEL DAVIES GALLERY

#1034890

Charitable company•Large•Registered

www.orieldavies.org

Oriel davies gallery is dedicated to providing the local community and wider audiences with access to the best modern and contemporary visual art from wales and the wider world. Through our exhibitions and education programmes, projects and activities, we are committed to encouraging enjoyment, understanding, learning and participation in the visual arts.

Registered address

THE PARK, NEWTOWN, SY16 2NZ

Latest HighlightsFY 2025

Income

All sources

£1,232,776

Expenditure

All activities

£447,425

Net Reserves

Unrestricted funds

£220,000

Total Assets

Gross assets

£1,509,026

Working Capital

Liquidity

£251,141

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

110.8%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

106.2%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

N/A

Median: 20.6%Unknown

Self-Generated Income

24.8%

Median: 82.9%Around typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

13.3%

Survival Ratio

Months of reserves

5.9 months

Income Profile

Donations & Legacies

% of income

71.0%

Government Reliance

% of income

71.1%

Largest Source

Primary income

Government

Diversification

HHI: 10624

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

110.8%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.6:1

Revenue/Employee

Per head

£154,097

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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