PAVILION DANCE SOUTH WEST LIMITED
To 'do dance differently' by improving the quality and scope of dance creation and participation, offering new and innovative opportunities, raising aspirations, increasing and sharing resources, and providing ongoing support, encouragement and inspiration to all who wish to take part.
Financial health, per its FY2025 accounts
The accounts state that the charity made a modest surplus of £51.6k for the year ended 31 March 2025, resulting in total funds carried forward of £376.6k. Per the trustees' report, free unrestricted reserves were £307k, which exceeds the stated policy target of three months' operational costs. The charity reports no material uncertainties regarding its ability to continue as a going concern.
What the accounts disclose
“No employee earned more than £60,000 during the current or prior year.” — page 29
“Pavilion Dance South West’s cash reserve should be sufficient to cover three months total operational costs (less marketing and contingency).” — page 9
“Trustee Natasha Player received remuneration for her role as a Facilitator in 2024 amounting to £1,700 (2025: £nil). Rates of pay were at market rate and agreed with other trustees.” — page 35
“Trustee Natasha Player received remuneration for her role as a Facilitator in 2024 amounting to £1,700 (2025: £nil). Rates of pay were at market rate and agreed with other trustees.” — page 35
“Trustee Hannah Malone received remuneration for running workshops in 2024 amounting to £365 (2025: £nil). Rates of pay were at market rate and agreed with other trustees.” — page 35
“Trustee Natasha Player received remuneration for her role as a Facilitator in 2024 amounting to £1,700 (2025: £nil). Rates of pay were at market rate and agreed with other trustees.” — page 35
“Trustee Hannah Malone received remuneration for running workshops in 2024 amounting to £365 (2025: £nil). Rates of pay were at market rate and agreed with other trustees.” — page 35
“Trustee Natasha Player received remuneration for her role as a Facilitator in 2024 amounting to £1,700 (2025: £nil). Rates of pay were at market rate and agreed with other trustees.” — page 35
“Trustee Hannah Malone received remuneration for running workshops in 2024 amounting to £365 (2025: £nil). Rates of pay were at market rate and agreed with other trustees.” — page 35
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- Edward Kieron Nixonchair
- Dr Mercy Harriet Nabirye
- Elizabeth Hooks
- Jonathan Mark Ward
- Natasha Zubida Player
- Oscar Mavris-Morrison
- Quynh Anh Thi Le
- Robert Rolph
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £1.1m | £1.1m |
| 31/03/2024 | £999k | £1.0m |
| 31/03/2023 | £1.0m | £1.0m |
| 31/03/2022 | £969k | £1.1m |
| 31/03/2021 | £1.2m | £1.1m |
Common questions
Is PAVILION DANCE SOUTH WEST LIMITED financially healthy?
Per its FY2025 accounts: The accounts state that the charity made a modest surplus of £51.6k for the year ended 31 March 2025, resulting in total funds carried forward of £376.6k. Per the trustees' report, free unrestricted reserves were £307k, which exceeds the stated policy target of three months' operational costs. The charity reports no material uncertainties regarding its ability to continue as a going concern. Its FY2025 accounts were audited by Godfrey Wilson Limited.
What does the highest-paid employee of PAVILION DANCE SOUTH WEST LIMITED earn?
Per its FY2025 accounts, the highest-paid employee was in the Under £60,000 band.
Who funds PAVILION DANCE SOUTH WEST LIMITED?
Funders whose own accounts filings name PAVILION DANCE SOUTH WEST LIMITED as a grant recipient include TALBOT VILLAGE TRUST, THE ALICE ELLEN COOPER-DEAN CHARITABLE FOUNDATION, BOURNE FREE.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| TALBOT VILLAGE TRUST | FY2024 | £8k | |
| TALBOT VILLAGE TRUST | FY2024 | £8k | |
| THE ALICE ELLEN COOPER-DEAN CHARITABLE FOUNDATION | FY2025 | £5k | |
| THE ALICE ELLEN COOPER-DEAN CHARITABLE FOUNDATION | FY2024 | £5k | |
| BOURNE FREE | FY2023 | £1k | Community Fund |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 03/04/2025 | £19k | Community dance for wellbeing classes |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE FENTON ARTS TRUST | 2 | £17k |
| THE THEATRES TRUST CHARITABLE FUND | 2 | £10k |
| CYNGOR CELFYDDYDAU CYMRU | 1 | £119k |
| THE COMMUNITY FOUNDATION FOR WILTSHIRE & SWINDON | 1 | £15k |
| MARIA BJORNSON MEMORIAL FUND | 1 | £5k |
| CHAPMAN CHARITABLE TRUST | 1 | £2k |
Charities like this
- SOUTH EAST DANCE LIMITED
- SIOBHAN DAVIES DANCE COMPANY
- SEETA PATEL DANCE LIMITED
- SWINDON DANCE
- ACS DANCE CENTRE
- DANCEWEST LONDON LIMITED
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| PAVILION DANCE SOUTH WEST LIMITED | £1.1m | Under £60,000 | 0 | above | — | no doubt |
| SOUTH EAST DANCE LIMITED | £902k | — | 0 | within | — | no doubt |
| SIOBHAN DAVIES DANCE COMPANY | £908k | — | 0 | unclear | — | no doubt |
| SEETA PATEL DANCE LIMITED | £350k | — | 0 | unclear | — | no doubt |
| SWINDON DANCE | £1.0m | — | 0 | below | — | material uncertainty |
| ACS DANCE CENTRE | £256k | — | 0 | unclear | — | no doubt |