What is the financial size of THE DARTINGTON HALL TRUST?

THE DARTINGTON HALL TRUST is classified as a major charity. In the latest financial year, they reported a total income of £13,846,000 and total expenditure of £18,379,000.

How does THE DARTINGTON HALL TRUST allocate its spending?

For every pound spent, approximately 67.4% goes directly to charitable activities. The remaining 32.6% 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 THE DARTINGTON HALL TRUST?

THE DARTINGTON HALL TRUST employs 302 staff members and is supported by 307 volunteers.

Does THE DARTINGTON HALL TRUST receive government funding?

To a small extent. Approximately 5.4% of their income comes from government grants or contracts.

Does THE DARTINGTON HALL TRUST pay its trustees?

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

← Back to search

THE DARTINGTON HALL TRUST

#279756

Charitable company•Major•Registered

www.dartington.org

Dartington is a place of learning and experiment. We work locally, nationally and internationally to achive change in three crucial areas: the arts, the promotion of a fairer society and the future of our planet. Working with pioneering thinkers, teachers, artists and social entrepreneurs. Dartington helps people to address some of the significant issues of our time.

Registered address

The Dartington Hall Trust, The Elmhirst Centre, Dartington Hall, Totnes, TQ9 6EL

Latest HighlightsFY 2023

Income

All sources

£13,846,000

Expenditure

All activities

£18,379,000

Net Reserves

Unrestricted funds

£9,394,000

Total Assets

Gross assets

£35,364,000

Working Capital

Liquidity

£-1,503,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

6.1 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-7.5%

Median: 8.2%Below typical

Spending Efficiency

67.4%

Median: 97.2%Below typical

Income Concentration

43.6%

Median: 87.1%Top quartile

Fundraising ROI

203.6x

Median: 27.3xTop quartile

Income Volatility

28.0%

Median: 13.4%Around typical

Self-Generated Income

96.6%

Median: 92.1%Around typical

3-Year Income CAGR

-11.6%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

67.4%

Fundraising Eff.

% income retained

203.6%

Governance Cost

% of expenditure

1.4%

Grant Making

% given away

Debt Ratio

% of assets

22.0%

Survival Ratio

Months of reserves

6.1 months

Income Profile

Donations & Legacies

% of income

1.4%

Government Reliance

% of income

5.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4357

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.5%↓

Income CAGR (3yr)

Compound growth

-11.6%

Volatility

Moderate Volatility

28.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

302

Volunteers

Volunteer count

307

Volunteer Ratio

Per staff member

1.0:1

Revenue/Employee

Per head

£45,848

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.6%

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

Related Charities

Similar charities in General Charitable Purposes

THE CHARITIES AID FOUNDATION

#268369Major

Income£1390.6M

SAVE THE CHILDREN INTERNATIONAL

#1076822Major

Income£1103.5M

THE ORMISTON TRUST

#1164358Major

Income£339.0M

THE SALVATION ARMY

#214779Major

Income£327.3M