What is the financial size of ADFERIAD RECOVERY LIMITED?

ADFERIAD RECOVERY LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £24,729,054 and total expenditure of £23,750,096.

How does ADFERIAD RECOVERY LIMITED 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 (97.2%).

What is the workforce structure of ADFERIAD RECOVERY LIMITED?

ADFERIAD RECOVERY LIMITED employs 648 staff members and is supported by 146 volunteers.

Does ADFERIAD RECOVERY LIMITED receive government funding?

Yes. Approximately 79.1% of their income comes from government grants or contracts.

Does ADFERIAD RECOVERY LIMITED pay its trustees?

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

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ADFERIAD RECOVERY LIMITED

#1039386

Charitable company•Major•Registered

www.adferiad.org.uk

Adferiad recovery empowers positive change in the lives of people facing complex health conditions and challenging social circumstances, people who are seldom seen and seldom heard, through a range of services, campaigns, and support delivered by skilled and experienced staff and volunteers.

Registered address

Adferiad Recovery Ltd, Ty Dafydd Alun, 36 Princes Drive, COLWYN BAY, Clwyd, LL29 8LA

Latest HighlightsFY 2024

Income

All sources

£24,729,054

Expenditure

All activities

£23,750,096

Net Reserves

Unrestricted funds

£8,469,645

Total Assets

Gross assets

£18,340,954

Working Capital

Liquidity

£20,918

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-2.2%

Median: 8.2%Below typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

160.5%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

95.7%

Median: 13.4%Below typical

Self-Generated Income

99.6%

Median: 92.1%Top quartile

3-Year Income CAGR

35.4%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.9%

Grant Making

% given away

Debt Ratio

% of assets

44.0%

Survival Ratio

Months of reserves

4.3 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

79.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16053

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.2%↓

Income CAGR (3yr)

Compound growth

35.4%

Volatility

High Volatility

95.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

648

Volunteers

Volunteer count

146

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£38,162

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.8%

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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