welsh dance theatre trust limited
Activities & Mission
Community Dance work.
Fundraising
See where Welsh Dance Theatre Trust Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£570,054
Latest Expenditure
£517,460
Financial Efficiency
Program Ratio 90.8%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £4,454
Charitable Activities £555,548
Other Trading £3,404
Investments £1,724
Other Income £4,924
Expenditure Categories
Charitable Expenditure £517,460
Raising Funds £0
Governance £7,974
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £570,054 | £517,460 | £517,460 | £306,436 | £63,862 | 20 / 6 |
| 2023 | £673,794 | £789,270 | £789,270 | £253,842 | £253,842 | 31 / 6 |
| 2022 | £576,072 | £697,645 | £697,645 | £369,318 | £0 | 30 / 12 |
| 2021 | £594,170 | £532,939 | £532,939 | £499,891 | £423,330 | 25 / 12 |
| 2020 | £528,960 | £513,196 | £513,196 | £438,660 | £421,816 | 24 / 15 |
Staff column shows: Employees / Volunteers
Details
Address
RUBICON DANCE STUDIO
NORA STREET
CARDIFF
CF24 1ND
NORA STREET
CARDIFF
CF24 1ND
Email
info@rubicondance.co.ukWebsite
www.rubicondance.co.ukRegistration Date
24 April 1975
Status
Registered
Registry Information
Organisation Number
269068
Charity Number
269068
Trustees
Paul Lorimer Allen Whittaker
Matthew Williams
John Cavanagh
Charlie Louise Ellaway
Avijit Bhagwant
Micaela Owen
Jaime Falarczyk
Sectors & Classifications
Also Known As
- RUBICON DANCE