What is the financial size of AGE CYMRU GWENT?

AGE CYMRU GWENT is classified as a large charity. In the latest financial year, they reported a total income of £1,849,772 and total expenditure of £1,762,892.

How does AGE CYMRU GWENT 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 CYMRU GWENT?

AGE CYMRU GWENT employs 73 staff members and is supported by 30 volunteers.

Does AGE CYMRU GWENT receive government funding?

Yes. Approximately 79.2% of their income comes from government grants or contracts.

Does AGE CYMRU GWENT 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 GWENT

#1155903

CIO•Large•Registered

www.agecymrugwent.org

The charity provides a wide range of direct support services to older people throughout gwent to promote and maintain their independence. These services include advocacy; information and advice; digital project;hospital discharge; community support; respite care; carers project and robins ward service. The charity also offers a home support service and later life planning services.

Registered address

Age Cymru Gwent, 124 - 128 High Street, BLACKWOOD, Gwent, NP12 1AF

Latest HighlightsFY 2024

Income

All sources

£1,849,772

Expenditure

All activities

£1,762,892

Net Reserves

Unrestricted funds

£509,454

Total Assets

Gross assets

£860,898

Working Capital

Liquidity

£480,947

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

19.0%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

137.3%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

11.2%

Median: 20.6%Around typical

Self-Generated Income

86.0%

Median: 82.9%Around typical

3-Year Income CAGR

5.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

99.5%

Debt Ratio

% of assets

13.3%

Survival Ratio

Months of reserves

3.5 months

Income Profile

Donations & Legacies

% of income

3.9%

Government Reliance

% of income

79.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13731

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.0%↑

Income CAGR (3yr)

Compound growth

5.0%

Volatility

Stable

11.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£25,339

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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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