What is the financial size of AGE CYMRU GWYNEDD A MON?

AGE CYMRU GWYNEDD A MON is classified as a large charity. In the latest financial year, they reported a total income of £1,056,793 and total expenditure of £1,124,150.

How does AGE CYMRU GWYNEDD A MON allocate its spending?

For every pound spent, approximately 93.2% goes directly to charitable activities. The remaining 6.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of AGE CYMRU GWYNEDD A MON?

AGE CYMRU GWYNEDD A MON employs 55 staff members and is supported by 42 volunteers.

Does AGE CYMRU GWYNEDD A MON receive government funding?

To a small extent. Approximately 27.2% of their income comes from government grants or contracts.

Does AGE CYMRU GWYNEDD A MON pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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AGE CYMRU GWYNEDD A MON

#1143587

Charitable company•Large•Registered

www.agecymrugwyneddamon.co.uk

Age cymru gwynedd a mon is one of the largest independent provider of services for people over 50 in gwynedd and anglesey. Our wide range of services promotes well-being initiatives to assist people over 50 to live independently in their own homes, and to also be part of their community if they so wish. We offer information and advice and regulated to offer personal care in the local community...

Registered address

CARTREF, BONTNEWYDD, CAERNARFON, LL54 7UW

Latest HighlightsFY 2024

Income

All sources

£1,056,793

Expenditure

All activities

£1,124,150

Net Reserves

Unrestricted funds

£834,660

Total Assets

Gross assets

£1,281,385

Working Capital

Liquidity

£613,905

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

8.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

10.1%

Median: 7.4%Around typical

Spending Efficiency

93.2%

Median: 97.8%Around typical

Income Concentration

94.2%

Median: 87.9%Around typical

Fundraising ROI

13.7x

Median: 19.2xAround typical

Income Volatility

21.9%

Median: 20.6%Around typical

Self-Generated Income

99.1%

Median: 82.9%Top quartile

3-Year Income CAGR

-4.7%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

93.2%

Fundraising Eff.

% income retained

13.7%

Governance Cost

% of expenditure

1.8%

Grant Making

% given away

Debt Ratio

% of assets

13.0%

Survival Ratio

Months of reserves

8.9 months

Income Profile

Donations & Legacies

% of income

0.9%

Government Reliance

% of income

27.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9416

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.1%↑

Income CAGR (3yr)

Compound growth

-4.7%

Volatility

Moderate Volatility

21.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£19,214

Trustee Benefits

Payments to trustees

Yes

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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