ROSE BRUFORD COLLEGE OF THEATRE AND PERFORMANCE logo

ROSE BRUFORD COLLEGE OF THEATRE AND PERFORMANCE

#307907
Charitable companyMajorRegistered
www.bruford.ac.uk

Rose bruford college is a university sector institution providing a range of education and training opportunities and supporting research in the theatrical arts and technologies.

Registered address

ROSE BRUFORD COLLEGE OF THEATRE AND, PERFORMANCE, LAMORBEY PARK, BURNT OAK LANE, SIDCUP, DA15 9DF

Latest HighlightsFY 2024

Income

All sources

£13,883,407
Expenditure

All activities

£14,340,641
Net Reserves

Unrestricted funds

£5,391,958
Total Assets

Gross assets

£12,164,953
Working Capital

Liquidity

£-314,190

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
4.5 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
16.5%
Median: 8.2%Top quartile
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
69.1%
Median: 87.1%Around typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
13.9%
Median: 13.4%Around typical
Self-Generated Income
79.1%
Median: 92.1%Around typical
3-Year Income CAGR
11.1%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

55.7%
Survival Ratio

Months of reserves

4.5 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

15.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6905

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.5%
Income CAGR (3yr)

Compound growth

11.1%
Volatility

Stable

13.9%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

187
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£74,243
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

6.4%

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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