What is the financial size of ADVOCACY SUPPORT IN CYMRU LTD?

ADVOCACY SUPPORT IN CYMRU LTD is classified as a large charity. In the latest financial year, they reported a total income of £1,915,508 and total expenditure of £1,735,988.

How does ADVOCACY SUPPORT IN CYMRU LTD 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 ADVOCACY SUPPORT IN CYMRU LTD?

ADVOCACY SUPPORT IN CYMRU LTD employs 43 staff members and is supported by 0 volunteers.

Does ADVOCACY SUPPORT IN CYMRU LTD receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does ADVOCACY SUPPORT IN CYMRU LTD pay its trustees?

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

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ADVOCACY SUPPORT IN CYMRU LTD

#1141999

Charitable company•Large•Registered

www.ascymru.org.uk

Advocacy support in cymru provides independent mental health advocacy to clients across our area of operation. This includes the provision of statutory services under the mental health act in several local authority areas. We also provide a community advocacy service.

Registered address

Advocacy Support in Cymru Ltd, Unit 1 Charterhouse, Links Business Park, Fortran Road, St. Mellons, CARDIFF

Latest HighlightsFY 2024

Income

All sources

£1,915,508

Expenditure

All activities

£1,735,988

Net Reserves

Unrestricted funds

£1,398,717

Total Assets

Gross assets

£1,804,726

Working Capital

Liquidity

£529,787

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

9.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

0.6%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

96.5%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

4.3%

Median: 20.6%Top quartile

Self-Generated Income

99.5%

Median: 82.9%Top quartile

3-Year Income CAGR

3.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

20.1%

Survival Ratio

Months of reserves

9.7 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9647

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.6%↑

Income CAGR (3yr)

Compound growth

3.0%

Volatility

Stable

4.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£44,547

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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