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royal welsh college of music and drama

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Activities & Mission

The Royal Welsh College of Music and Drama is the National Conservatoire of Wales and a leading UK provider of specialist practical and performance-based training in music and drama.

Fundraising

See where Royal Welsh College Of Music And Drama is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£22,143,000
Latest Expenditure
£20,067,000

Financial Efficiency

Program Ratio 88.9%
% of income going directly to charitable activities
Overall Efficiency 98.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 2.0%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £4,392,000
Charitable Activities £15,005,000
Other Trading £1,505,000
Investments £446,000
Other Income £828,000

Expenditure Categories

Charitable Expenditure £19,709,000
Raising Funds £358,000
Governance £38,000
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£22,143,000£20,067,000£19,709,000£19,746,000£19,745,000314 / 0
2023£19,211,000£20,277,000£19,963,000£17,418,000£17,418,000312 / 0
2022£16,637,000£18,118,000£17,839,000£13,975,000£13,975,000174 / 0
2021£15,248,000£16,138,000£15,793,986£7,354,000£7,354,000181 / 0
2020£15,393,000£15,358,000£15,123,038£7,832,000£7,831,000187 / 0

Staff column shows: Employees / Volunteers

Details

Address
UNIVERSITY OF SOUTH WALES
TREFOREST
PONTYPRIDD
CF37 1DL
Registration Date
9 December 2010
Status
Registered

Registry Information

Organisation Number
5011210
Charity Number
1139282

Trustees

Professor Helena Gaunt
Dr Ben Calvert
Roger Llewelyn Munnings
Ian Lewis
Tianyi Lu
April Audiger
Professor David Ruebain
Sarah Alexander OBE
Helen Fay Sanderson
Michael Hugo James Plaut OBE
Antigone Alys Blackwell
LOUISE EVANS
David Francis
Helen Rowland
Rhian Louise Langham
Desmond Patrick Clifford
Chris Sutton

Sectors & Classifications