What is the financial size of THEATR BARA CAWS?

THEATR BARA CAWS is classified as a medium charity. In the latest financial year, they reported a total income of £505,511 and total expenditure of £562,974.

How does THEATR BARA CAWS allocate its spending?

For every pound spent, approximately 98.7% goes directly to charitable activities. The remaining 1.3% is spent on raising funds and administration.

What is the workforce structure of THEATR BARA CAWS?

THEATR BARA CAWS employs 5 staff members and is supported by 0 volunteers.

Does THEATR BARA CAWS receive government funding?

Yes. Approximately 70.1% of their income comes from government grants or contracts.

Does THEATR BARA CAWS pay its trustees?

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

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THEATR BARA CAWS

#1062896

Charitable company•Medium•Registered

www.theatrbaracaws.co.uk

Prif weithgaredd y cwmni yw hyrwyddo'r celfyddydau dramatig cymraeg trwy gyflwyno perfformiadau theatraidd a pherfformiadau dramatig yng ngwynedd ac ardaloedd eraill yng nghymru.

Registered address

UNED A1, CIBYN, CAERNARFON, GWYNEDD, LL55 2BD

Latest HighlightsFY 2025

Income

All sources

£505,511

Expenditure

All activities

£562,974

Net Reserves

Unrestricted funds

£123,183

Total Assets

Gross assets

£253,368

Working Capital

Liquidity

£32,007

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.6 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-8.2%

Median: 1.4%Around typical

Spending Efficiency

98.7%

Median: 98.5%Around typical

Income Concentration

107.4%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

29.4%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

98.7%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

5.1%

Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

70.5%

Government Reliance

% of income

70.1%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 10739

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.2%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£101,102

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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