WELSH DANCE THEATRE TRUST LIMITED
#269068Community dance work.
Who they help
Areas of operation
Registered address
RUBICON DANCE STUDIO, NORA STREET, CARDIFF, CF24 1ND
Latest HighlightsFY 2024
Income
All sources
£570,054
Expenditure
All activities
£517,460
Net Reserves
Unrestricted funds
£63,862
Total Assets
Gross assets
£367,544
Working Capital
Liquidity
£36,951
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
1.5 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-15.4%
Median: 1.4%Below typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
95.0%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
15.6%
Median: 17.9%Around typical
Self-Generated Income
98.4%
Median: 41.9%Top quartile
3-Year Income CAGR
-1.4%
Median: 1.6%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
1.5%
Grant Making
% given away
0%
Debt Ratio
% of assets
16.6%
Survival Ratio
Months of reserves
1.5 months
Income Profile
Donations & Legacies
% of income
0.8%
Government Reliance
% of income
1.2%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9501
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-15.4%↓
Income CAGR (3yr)
Compound growth
-1.4%
Volatility
Moderate Volatility
15.6%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
20
Volunteers
Volunteer count
6
Volunteer Ratio
Per staff member
0.3:1
Revenue/Employee
Per head
£28,503
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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