What is the financial size of AGE CYMRU DYFED?

AGE CYMRU DYFED is classified as a large charity. In the latest financial year, they reported a total income of £1,445,488 and total expenditure of £1,443,492.

How does AGE CYMRU DYFED allocate its spending?

For every pound spent, approximately 99.1% goes directly to charitable activities. The remaining 0.9% 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 CYMRU DYFED?

AGE CYMRU DYFED employs 76 staff members and is supported by 60 volunteers.

Does AGE CYMRU DYFED receive government funding?

To a small extent. Approximately 46.6% of their income comes from government grants or contracts.

Does AGE CYMRU DYFED 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 CYMRU DYFED

#1155813

CIO•Large•Registered

www.ageuk.org.uk/cymru/dyfed

To promote the health and well-being, primarily of older people, in any manner which now is or hereafter shall be deemed by law to be charitable in and around west wales (the counties of carmarthenshire, ceredigion and pembrokeshire).

Registered address

27 PIER STREET, ABERYSTWYTH, CEREDIGION, SY23 2LN

Latest HighlightsFY 2024

Income

All sources

£1,445,488

Expenditure

All activities

£1,443,492

Net Reserves

Unrestricted funds

£589,586

Total Assets

Gross assets

£1,019,408

Working Capital

Liquidity

£321,526

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

20.8%

Median: 7.4%Around typical

Spending Efficiency

99.1%

Median: 97.8%Around typical

Income Concentration

115.6%

Median: 87.9%Below typical

Fundraising ROI

105.6x

Median: 19.2xTop quartile

Income Volatility

59.9%

Median: 20.6%Below typical

Self-Generated Income

98.4%

Median: 82.9%Around typical

3-Year Income CAGR

4.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.1%

Fundraising Eff.

% income retained

105.6%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

19.6%

Survival Ratio

Months of reserves

4.9 months

Income Profile

Donations & Legacies

% of income

1.4%

Government Reliance

% of income

46.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11560

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

20.8%↑

Income CAGR (3yr)

Compound growth

4.4%

Volatility

High Volatility

59.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£19,020

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.3%

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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