What is the financial size of ROYAL WELSH COLLEGE OF MUSIC AND DRAMA?

ROYAL WELSH COLLEGE OF MUSIC AND DRAMA is classified as a major charity. In the latest financial year, they reported a total income of £22,176,000 and total expenditure of £20,067,000.

How does ROYAL WELSH COLLEGE OF MUSIC AND DRAMA allocate its spending?

For every pound spent, approximately 98.2% goes directly to charitable activities. The remaining 1.8% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of ROYAL WELSH COLLEGE OF MUSIC AND DRAMA?

ROYAL WELSH COLLEGE OF MUSIC AND DRAMA employs 314 staff members and is supported by 0 volunteers.

Does ROYAL WELSH COLLEGE OF MUSIC AND DRAMA receive government funding?

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

Does ROYAL WELSH COLLEGE OF MUSIC AND DRAMA pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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ROYAL WELSH COLLEGE OF MUSIC AND DRAMA

#1139282

Charitable company•Major•Registered

www.rwcmd.ac.uk

The royal welsh college of music and drama is the national conservatoire of wales and a leading uk provider of specialist practical and performance-based training in music and drama.

Registered address

UNIVERSITY OF SOUTH WALES, TREFOREST, PONTYPRIDD, CF37 1DL

Latest HighlightsFY 2024

Income

All sources

£22,176,000

Expenditure

All activities

£20,067,000

Net Reserves

Unrestricted funds

£19,745,000

Total Assets

Gross assets

£36,015,000

Working Capital

Liquidity

£-2,351,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

11.8 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

6.2%

Median: 8.2%Around typical

Spending Efficiency

98.2%

Median: 97.2%Around typical

Income Concentration

50.3%

Median: 87.1%Top quartile

Fundraising ROI

61.9x

Median: 27.3xAround typical

Income Volatility

11.2%

Median: 13.4%Around typical

Self-Generated Income

76.5%

Median: 92.1%Around typical

3-Year Income CAGR

13.3%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.2%

Fundraising Eff.

% income retained

61.9%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

45.2%

Survival Ratio

Months of reserves

11.8 months

Income Profile

Donations & Legacies

% of income

19.8%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5035

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.2%↑

Income CAGR (3yr)

Compound growth

13.3%

Volatility

Stable

11.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

314

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£70,624

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

5.7%

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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