What is the financial size of AGE CONCERN MORGANNWG LIMITED?

AGE CONCERN MORGANNWG LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,095,377 and total expenditure of £1,211,679.

How does AGE CONCERN MORGANNWG 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 (97.8%).

What is the workforce structure of AGE CONCERN MORGANNWG LIMITED?

AGE CONCERN MORGANNWG LIMITED employs 47 staff members and is supported by 95 volunteers.

Does AGE CONCERN MORGANNWG LIMITED receive government funding?

To a small extent. Approximately 10.5% of their income comes from government grants or contracts.

Does AGE CONCERN MORGANNWG 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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AGE CONCERN MORGANNWG LIMITED

#1129973

Charitable company•Large•Registered

https://www.ageconnectsmorgannwg.org.uk/

To promote the relief of elderly people in any manner which now or hereafter may be deemed by law to be charitable in and around the county borough's of of bridgend, merthyr tydfil and rhondda cynon taf. Specific activities include the provision of information/advice services, advocacy support and low level support to encourage independent living.

Registered address

Cynon Linc, Seymour Street, ABERDARE, CF44 7BD

Latest HighlightsFY 2024

Income

All sources

£1,095,377

Expenditure

All activities

£1,211,679

Net Reserves

Unrestricted funds

£2,348,073

Total Assets

Gross assets

£2,439,294

Working Capital

Liquidity

£347,611

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

23.3 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

2.9%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

66.5%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

75.1%

Median: 20.6%Below typical

Self-Generated Income

99.4%

Median: 82.9%Top quartile

3-Year Income CAGR

-22.9%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

3.7%

Survival Ratio

Months of reserves

23.3 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

10.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6647

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.9%↑

Income CAGR (3yr)

Compound growth

-22.9%

Volatility

High Volatility

75.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.0:1

Revenue/Employee

Per head

£23,306

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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