ABERPORTH VILLAGE HALL AND RECREATION GROUND
#1199729To administer aberporth village hall and the lands it owns for the benefit of the local population.
What they do
Areas of operation
Registered address
AVH&RG Registered Charity, Aber-porth Village Hall, Ffordd Newydd, Aber-porth, Ceredigion, SA43 2EW
Latest HighlightsFY 2023
Income
All sources
£2,182,238
Expenditure
All activities
£45,591
Net Reserves
Unrestricted funds
£1,026,175
Total Assets
Gross assets
£2,146,042
Working Capital
Liquidity
£241,095
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
270.1 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
97.1%
Median: 98.5%Around typical
Income Concentration
52.9%
Median: 86.5%Top quartile
Fundraising ROI
1635.9x
Median: 22.7xTop quartile
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
62.5%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown
Efficiency & Health
Charitable Spending
97.1%
Fundraising Eff.
% income retained
1635.9%
Governance Cost
% of expenditure
12.0%
Grant Making
% given away
0%
Debt Ratio
% of assets
0.4%
Survival Ratio
Months of reserves
270.1 months
Income Profile
Donations & Legacies
% of income
37.5%
Government Reliance
% of income
6.4%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 5288
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
N/A
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
1
Volunteers
Volunteer count
20
Volunteer Ratio
Per staff member
20:1
Revenue/Employee
Per head
£2,182,238
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.
Frequently Asked Questions
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