What is the financial size of THE YORKSHIRE DANCE CENTRE TRUST?

THE YORKSHIRE DANCE CENTRE TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £927,036 and total expenditure of £1,097,687.

How does THE YORKSHIRE DANCE CENTRE TRUST allocate its spending?

For every pound spent, approximately 80.1% goes directly to charitable activities. The remaining 19.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of THE YORKSHIRE DANCE CENTRE TRUST?

THE YORKSHIRE DANCE CENTRE TRUST employs 14 staff members and is supported by 10 volunteers.

Does THE YORKSHIRE DANCE CENTRE TRUST receive government funding?

To a small extent. Approximately 42.8% of their income comes from government grants or contracts.

Does THE YORKSHIRE DANCE CENTRE TRUST 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 YORKSHIRE DANCE CENTRE TRUST

#701624

Charitable company•Medium•Registered

www.yorkshiredance.com

Yorkshire dance champions the value of dance and its development in yorkshire. We raise standards, increase understanding around dance and its impact and foster creativity and innovation. We support talent development, facilitate programmes of community dance for underrepresented groups which address critical issues in health, community cohesion and social isolation and provide sector leadership.

Registered address

3 ST PETER'S BUILDINGS, ST PETER'S SQUARE, LEEDS, WEST YORKSHIRE, LS9 8AH

Latest HighlightsFY 2024

Income

All sources

£927,036

Expenditure

All activities

£1,097,687

Net Reserves

Unrestricted funds

£383,649

Total Assets

Gross assets

£1,809,360

Working Capital

Liquidity

£657,292

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

4.2 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

1.0%

Median: 1.4%Around typical

Spending Efficiency

80.1%

Median: 98.5%Below typical

Income Concentration

73.3%

Median: 86.5%Around typical

Fundraising ROI

4.2x

Median: 22.7xBelow typical

Income Volatility

9.1%

Median: 17.9%Top quartile

Self-Generated Income

29.5%

Median: 41.9%Around typical

3-Year Income CAGR

-2.9%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

80.1%

Fundraising Eff.

% income retained

4.2%

Governance Cost

% of expenditure

2.2%

Grant Making

% given away

Debt Ratio

% of assets

7.5%

Survival Ratio

Months of reserves

4.2 months

Income Profile

Donations & Legacies

% of income

70.5%

Government Reliance

% of income

42.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7326

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.0%↑

Income CAGR (3yr)

Compound growth

-2.9%

Volatility

Stable

9.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£66,217

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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