What is the financial size of THE DANCEXCHANGE LIMITED?

THE DANCEXCHANGE LIMITED is classified as a micro charity. In the latest financial year, they reported a total income of £1,101,048 and total expenditure of £1,461,342.

How does THE DANCEXCHANGE LIMITED 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 (98.3%).

What is the workforce structure of THE DANCEXCHANGE LIMITED?

THE DANCEXCHANGE LIMITED employs 16 staff members and is supported by 8 volunteers.

Does THE DANCEXCHANGE LIMITED receive government funding?

Yes. Approximately 120.2% of their income comes from government grants or contracts.

Does THE DANCEXCHANGE LIMITED pay its trustees?

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

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THE DANCEXCHANGE LIMITED

#1045364

Charitable company•Micro•Registered

www.dancexchange.org.uk

Dancexchange presents and produces some of the best uk and international dance; runs birmingham international dance festival; supports artists to create and develop their practice; nurtures talented young performers, choreographers and leaders; delivers a bespoke schools programme; and engages people of all backgrounds in dance activity.

Registered address

Birmingham Hippodrome, Thorp Street, Birmingham, B5 4TB

Latest HighlightsFY 2022

Income

All sources

£1,101,048

Expenditure

All activities

£1,461,342

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£0

Working Capital

Liquidity

£0

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

0.0 months

Median: 2.0 monthsAround typical

Income Growth (1yr)

82.5%

Median: -0.7%Top quartile

Spending Efficiency

100.0%

Median: 98.3%Around typical

Income Concentration

196.4%

Median: 94.8%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

55.8%

Median: 19.6%Below typical

Self-Generated Income

62.3%

Median: 52.1%Around typical

3-Year Income CAGR

N/A

Median: -1.0%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

5.3%

Grant Making

% given away

Debt Ratio

% of assets

N/A

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

36.2%

Government Reliance

% of income

120.2%

Largest Source

Primary income

Government

Diversification

HHI: 19641

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

82.5%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

High Volatility

55.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£68,816

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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