CCEW Charity Commission profile

ROYAL WELSH COLLEGE OF MUSIC AND DRAMA

Registered charity 1139282 · organisation 5011210

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
9 December 2010
Removed
Not supplied
Company number supplied
06013744
Financial period
1 August 2024 – 31 July 2025
Latest income
£20,757,000
Latest expenditure
£19,367,000
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: UNIVERSITY OF SOUTH WALES, TREFOREST, PONTYPRIDD, CF37 1DL

Website recorded by the regulator: www.rwcmd.ac.uk (displayed as text)

02 Activities

What the charity does

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.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 August 2024
Fin Period End Date
31 July 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 May 2026
Date Annual Return Received
28 May 2026
Date Accounts Received
28 May 2026
Total Gross Income
£20,757,000
Total Gross Expenditure
£19,367,000
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 May 2025
Date Annual Return Received
20 May 2025
Date Accounts Received
20 May 2025
Total Gross Income
£22,143,000
Total Gross Expenditure
£20,067,000
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 May 2024
Date Annual Return Received
8 May 2024
Date Accounts Received
8 May 2024
Total Gross Income
£19,211,000
Total Gross Expenditure
£20,277,000
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 May 2023
Date Annual Return Received
22 May 2023
Date Accounts Received
22 May 2023
Total Gross Income
£16,637,000
Total Gross Expenditure
£18,118,000
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 May 2022
Date Annual Return Received
16 May 2022
Date Accounts Received
16 May 2022
Total Gross Income
£15,248,000
Total Gross Expenditure
£16,138,000

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 August 2024
Fin Period End Date
31 July 2025
Ar Due Date
31 May 2026
Ar Received Date
28 May 2026
Total Gross Income
£20,757,000
Total Gross Expenditure
£19,367,000
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
10
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
3
Count Salary Band 110001 120000
1
Count Salary Band 150001 200000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Due Date
31 May 2025
Ar Received Date
20 May 2025
Total Gross Income
£22,143,000
Total Gross Expenditure
£20,067,000
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
11
Count Salary Band 70001 80000
5
Count Salary Band 110001 120000
1
Count Salary Band 150001 200000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Due Date
31 May 2024
Ar Received Date
8 May 2024
Total Gross Income
£19,211,000
Total Gross Expenditure
£20,277,000
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
10
Count Salary Band 70001 80000
6
Count Salary Band 100001 110000
1
Count Salary Band 150001 200000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Due Date
31 May 2023
Ar Received Date
22 May 2023
Total Gross Income
£16,637,000
Total Gross Expenditure
£18,118,000
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
15
Count Salary Band 70001 80000
11
Count Salary Band 80001 90000
6
Count Salary Band 90001 100000
1
Count Salary Band 110001 120000
1
Count Salary Band 150001 200000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Due Date
31 May 2022
Ar Received Date
16 May 2022
Total Gross Income
£15,248,000
Total Gross Expenditure
£16,138,000
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
8
Count Salary Band 70001 80000
9
Count Salary Band 80001 90000
3
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
1
Count Salary Band 150001 200000
1
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 August 2024
Fin Period End Date
31 July 2025
Ar Due Date
31 May 2026
Ar Received Date
28 May 2026
Income Donations And Legacies
1997000
Income Other Trading Activities
1737000
Income Charitable Activities
16222000
Income Investments
437000
Income Other
748000
Income Total Income And Endowments
21141000
Income Legacies
534000
Income Endowments
384000
Expenditure Raising Funds
£295,000
Expenditure Charitable Expenditure
£19,072,000
Expenditure Other
0
Expenditure Total
19367000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
45000
Expenditure Support Costs
7100000
Expenditure Depreciation
1008000
Gain Loss Investment
-58000
Gain Loss Pension Fund
185000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£21,646,000
Assets Total Fixed
25113000
Assets Own Use
25113000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£12,495,000
Assets Total Liabilities
£15,961,000
Assets Current Investment
8854000
Assets Total Assets And Liabilities
£21,647,000
Creditors One Year Total Current
3886000
Creditors Falling Due After One Year
12075000
Assets Cash
£2,846,000
Funds Endowment
5343000
Funds Unrestricted
10692000
Funds Restricted
5612000
Funds Total
21647000
Count Employees
256
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 August 2023
Fin Period End Date
31 July 2024
Ar Due Date
31 May 2025
Ar Received Date
20 May 2025
Income Donations And Legacies
4392000
Income Other Trading Activities
1505000
Income Charitable Activities
15005000
Income Investments
446000
Income Other
828000
Income Total Income And Endowments
22176000
Income Legacies
120000
Income Endowments
33000
Expenditure Raising Funds
£358,000
Expenditure Charitable Expenditure
£19,709,000
Expenditure Other
0
Expenditure Total
20067000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
38000
Expenditure Support Costs
7135000
Expenditure Depreciation
1269000
Gain Loss Investment
259000
Gain Loss Pension Fund
-41000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£19,745,000
Assets Total Fixed
25431000
Assets Own Use
25431000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£10,584,000
Assets Total Liabilities
£16,269,000
Assets Current Investment
8109000
Assets Total Assets And Liabilities
£19,746,000
Creditors One Year Total Current
4183000
Creditors Falling Due After One Year
12086000
Assets Cash
£1,832,000
Funds Endowment
4781000
Funds Unrestricted
9499000
Funds Restricted
5466000
Funds Total
19746000
Count Employees
314
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 August 2022
Fin Period End Date
31 July 2023
Ar Due Date
31 May 2024
Ar Received Date
8 May 2024
Income Donations And Legacies
3981000
Income Other Trading Activities
1130000
Income Charitable Activities
14666000
Income Investments
273000
Income Other
836000
Income Total Income And Endowments
20886000
Income Legacies
1998000
Income Endowments
1675000
Expenditure Raising Funds
£314,000
Expenditure Charitable Expenditure
£19,963,000
Expenditure Other
0
Expenditure Total
20277000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
34000
Expenditure Support Costs
7441000
Expenditure Depreciation
1123000
Gain Loss Investment
-83000
Gain Loss Pension Fund
2913000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
8000
Reserves
£17,418,000
Assets Total Fixed
25462000
Assets Own Use
25462000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£8,420,000
Assets Total Liabilities
£16,464,000
Assets Current Investment
7079000
Assets Total Assets And Liabilities
£17,418,000
Creditors One Year Total Current
3870000
Creditors Falling Due After One Year
12594000
Assets Cash
£1,015,000
Funds Endowment
4426000
Funds Unrestricted
10591000
Funds Restricted
2401000
Funds Total
17418000
Count Employees
312
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 August 2021
Fin Period End Date
31 July 2022
Ar Due Date
31 May 2023
Ar Received Date
22 May 2023
Income Donations And Legacies
1674000
Income Other Trading Activities
473000
Income Charitable Activities
13622000
Income Investments
65000
Income Other
803000
Income Total Income And Endowments
16637000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£279,000
Expenditure Charitable Expenditure
£17,839,000
Expenditure Other
0
Expenditure Total
18118000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
7289000
Expenditure Depreciation
942000
Gain Loss Investment
-106000
Gain Loss Pension Fund
8206000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
2000
Reserves
£13,975,000
Assets Total Fixed
25299000
Assets Own Use
25299000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-2555000
Assets Other Assets
£9,242,000
Assets Total Liabilities
£18,011,000
Assets Current Investment
7449000
Assets Total Assets And Liabilities
£13,975,000
Creditors One Year Total Current
4932000
Creditors Falling Due After One Year
13079000
Assets Cash
£1,453,000
Funds Endowment
2805000
Funds Unrestricted
9669000
Funds Restricted
1501000
Funds Total
13975000
Count Employees
174
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 August 2020
Fin Period End Date
31 July 2021
Ar Due Date
31 May 2022
Ar Received Date
16 May 2022
Income Donations And Legacies
1051000
Income Other Trading Activities
115000
Income Charitable Activities
12980000
Income Investments
94000
Income Other
1008000
Income Total Income And Endowments
15248000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£281,770
Expenditure Charitable Expenditure
£15,793,986
Expenditure Other
62244
Expenditure Total
16138000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
6467000
Expenditure Depreciation
937000
Gain Loss Investment
305657
Gain Loss Pension Fund
66000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£7,354,000
Assets Total Fixed
25050000
Assets Own Use
25050000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
-9539000
Assets Other Assets
£9,703,000
Assets Total Liabilities
£17,860,000
Assets Current Investment
8189000
Assets Total Assets And Liabilities
£7,354,000
Creditors One Year Total Current
3565000
Creditors Falling Due After One Year
14295000
Assets Cash
£1,367,000
Funds Endowment
2837000
Funds Unrestricted
3113000
Funds Restricted
1404000
Funds Total
7354000
Count Employees
181
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Cardiff
Welsh Ind
Yes

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
109
Classification Type
What
Classification Description
Arts/culture/heritage/science
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
ROYAL WELSH COLLEGE OF MUSIC AND DRAMA
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2015-10-28T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
508176
Assoc Registered Charity Number
508176
Assoc Charity Name
ASSOCIATION OF FRIENDS OF THE ROYAL WELSH COLLEGE OF MUSIC AND DRAMA
Charity Name
ROYAL WELSH COLLEGE OF MUSIC AND DRAMA
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2024-10-10T00:00:00
Reason
Funds transferred (gi)
Assoc Organisation Number
5002887
Assoc Registered Charity Number
1131187
Assoc Charity Name
THE BRYN TERFEL FOUNDATION
Charity Name
ROYAL WELSH COLLEGE OF MUSIC AND DRAMA
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2010-12-09T00:00:00
Charity Name
ROYAL WELSH COLLEGE OF MUSIC AND DRAMA
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2015-06-04T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
257665
Assoc Registered Charity Number
257665
Assoc Charity Name
CARDIFF CALEDONIAN SOCIETY TRUST FUND
Charity Name
ROYAL WELSH COLLEGE OF MUSIC AND DRAMA
Charity Event Order
5
Event Type
Asset transfer in
Date Of Event
2026-09-17T00:00:00
Reason
Removed by application
Assoc Organisation Number
296935
Assoc Registered Charity Number
296935
Assoc Charity Name
ANTHONY G WOOLCOTT CHARITABLE TRUST

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 29/11/2006AS AMENDED BY SPECIAL RESOLUTION(S) DATED 09/01/2015
Charitable Objects
4.1 THE COLLEGE SHALL BE SET UP AND CONDUCTED FOR THE ADVANCEMENT OF EDUCATION AND LEARNING FOR THE PUBLIC BENEFIT.4.2 THE OBJECT OF THE COLLEGE SPECIFIED IN ARTICLE 4.1 ABOVE SHALL IN PARTICULAR AND WITHOUT PREJUDICE TO THE GENERALITY THEREOF INCLUDE:4.2.1 THE TRAINING OF PERFORMERS AND OTHERS IN MUSIC, DRAMA, THEATRE AND OTHER PERFORMING ARTS INTENDING TO ENTER OR ENGAGED IN THE MUSIC, THEATRICAL AND PERFORMING ARTS PROFESSIONS;4.2.2 THE PROVISION OF ADVANCED COURSES OF INSTRUCTION LEADING TO THE AWARD OF DEGREES OR OTHER APPROPRIATE QUALIFICATIONS; AND4.2.3 THE PROVISION, MAINTENANCE AND IMPROVEMENT OF PERFORMANCE FACILITIES FOR THE BENEFIT OF THE LOCAL COMMUNITY.
Area Of Benefit
CARDIFF

10 Official extract

Charity Policy

Policy Name
Investment
Policy Name
Conflicting interests
Policy Name
Paying staff
Policy Name
Safeguarding policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Trustee expenses policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Risk management
Policy Name
Complaints policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Complaints handling
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Investing charity funds policy and procedures