THEATR BRYCHEINIOG CYF
#1005327Theatre/arts venue
What they do
Who they help
Areas of operation
Registered address
Theatr Brycheiniog, Canal Wharf, BRECON, LD3 7EW
Latest HighlightsFY 2025
Income
All sources
£1,442,176
Expenditure
All activities
£1,411,117
Net Reserves
Unrestricted funds
£0
Total Assets
Gross assets
£258,101
Working Capital
Liquidity
£-212,608
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
9.4%
Median: 7.4%Around typical
Spending Efficiency
88.2%
Median: 97.8%Around typical
Income Concentration
39.3%
Median: 87.9%Top quartile
Fundraising ROI
8.7x
Median: 19.2xAround typical
Income Volatility
13.3%
Median: 20.6%Around typical
Self-Generated Income
85.6%
Median: 82.9%Around typical
3-Year Income CAGR
19.1%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
88.2%
Fundraising Eff.
% income retained
8.7%
Governance Cost
% of expenditure
0.7%
Grant Making
% given away
0%
Debt Ratio
% of assets
120.9%
Survival Ratio
Months of reserves
0 months
Income Profile
Donations & Legacies
% of income
14.4%
Government Reliance
% of income
0%
Largest Source
Primary income
Trading
Diversification
HHI: 3926
Moderately Concentrated
Trends
Income Growth (1yr)
Year over Year
9.4%↑
Income CAGR (3yr)
Compound growth
19.1%
Volatility
Stable
13.3%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
44
Volunteers
Volunteer count
60
Volunteer Ratio
Per staff member
1.4:1
Revenue/Employee
Per head
£32,777
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
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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