What is the financial size of ADDYSG OEDOLION CYMRU / ADULT LEARNING WALES?

ADDYSG OEDOLION CYMRU / ADULT LEARNING WALES is classified as a major charity. In the latest financial year, they reported a total income of £10,366,000 and total expenditure of £9,412,000.

How does ADDYSG OEDOLION CYMRU / ADULT LEARNING WALES allocate its spending?

For every pound spent, approximately 81.6% goes directly to charitable activities. The remaining 18.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of ADDYSG OEDOLION CYMRU / ADULT LEARNING WALES?

ADDYSG OEDOLION CYMRU / ADULT LEARNING WALES employs 326 staff members and is supported by 5 volunteers.

Does ADDYSG OEDOLION CYMRU / ADULT LEARNING WALES receive government funding?

Yes. Approximately 88.7% of their income comes from government grants or contracts.

Does ADDYSG OEDOLION CYMRU / ADULT LEARNING WALES pay its trustees?

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

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ADDYSG OEDOLION CYMRU / ADULT LEARNING WALES

#1071234

Charitable company•Major•Registered

www.addysgoedolion.cymru

Addysg oedolion cymru / adult learning wales provides community and workplace based adult education in wales.

Registered address

Addysg Oedolion Cymru |, Adult Learning Wales, 7 Iard y Cowper / Coopers Yard, Ffordd Curran / Curran Road, Caerdydd / Cardiff, Cymru /

Latest HighlightsFY 2024

Income

All sources

£10,366,000

Expenditure

All activities

£9,412,000

Net Reserves

Unrestricted funds

£11,611,000

Total Assets

Gross assets

£16,454,000

Working Capital

Liquidity

£2,155,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

14.8 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

7.8%

Median: 8.2%Around typical

Spending Efficiency

81.6%

Median: 97.2%Below typical

Income Concentration

176.2%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

11.7%

Median: 13.4%Around typical

Self-Generated Income

99.8%

Median: 92.1%Top quartile

3-Year Income CAGR

12.3%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

81.6%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

22.0%

Survival Ratio

Months of reserves

14.8 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

88.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17621

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.8%↑

Income CAGR (3yr)

Compound growth

12.3%

Volatility

Stable

11.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

326

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£31,798

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.9%

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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