What is the financial size of ACE (ACTION IN CAERAU AND ELY)?

ACE (ACTION IN CAERAU AND ELY) is classified as a large charity. In the latest financial year, they reported a total income of £1,514,829 and total expenditure of £1,365,052.

How does ACE (ACTION IN CAERAU AND ELY) allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of ACE (ACTION IN CAERAU AND ELY)?

ACE (ACTION IN CAERAU AND ELY) employs 35 staff members and is supported by 30 volunteers.

Does ACE (ACTION IN CAERAU AND ELY) receive government funding?

To a small extent. Approximately 8.7% of their income comes from government grants or contracts.

Does ACE (ACTION IN CAERAU AND ELY) pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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ACE (ACTION IN CAERAU AND ELY)

#1150422

Charitable company•Large•Registered

www.aceplace.org

Ace (action in caerau & ely) is a charity located in ely and caerau, cardiff. Ace aims to bring the community together, support community groups, manage and develop local projects, and find ways of regenerating the local community.

Registered address

ACE, Our Place: Dusty Forge, 460 Cowbridge Road West, CARDIFF, CF5 5BZ

Latest HighlightsFY 2024

Income

All sources

£1,514,829

Expenditure

All activities

£1,365,052

Net Reserves

Unrestricted funds

£565,265

Total Assets

Gross assets

£1,935,328

Working Capital

Liquidity

£631,950

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

26.4%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

83.0%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

40.5%

Median: 20.6%Below typical

Self-Generated Income

98.8%

Median: 82.9%Top quartile

3-Year Income CAGR

4.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

0.3%

Survival Ratio

Months of reserves

5.0 months

Income Profile

Donations & Legacies

% of income

1.2%

Government Reliance

% of income

8.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8295

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

26.4%↑

Income CAGR (3yr)

Compound growth

4.1%

Volatility

High Volatility

40.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£43,281

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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