Advocacy West Wales - Eiriolaeth Gorllewin Cymru logo

Advocacy West Wales - Eiriolaeth Gorllewin Cymru

#1172200
CIOMediumRegistered
www.advocacywestwales.org.uk

To relieve the effects of mental health problems, disadvantage and disengagement amongst those people living in west wales and those areas of wales commissioning advocacy in partnership with commissioners in west wales , through the provision of a comprehensive independent advocacy service.

Latest HighlightsFY 2025

Income

All sources

£146,371
Expenditure

All activities

£805,334
Net Reserves

Unrestricted funds

£129,548
Total Assets

Gross assets

£342,604
Working Capital

Liquidity

£307,524

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
1.9 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-80.2%
Median: 1.4%Below typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
2350.1%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
70344.3%
Median: 17.9%Below typical
Self-Generated Income
3.3%
Median: 41.9%Below typical
3-Year Income CAGR
25.9%
Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

13.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.1%
Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

475.1%
Largest Source

Primary income

Government
Diversification

HHI: 235005

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-80.2%
Income CAGR (3yr)

Compound growth

25.9%
Volatility

High Volatility

70344.3%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

23
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£6,364
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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