What is the financial size of Age Cymru West Glamorgan Limited?

Age Cymru West Glamorgan Limited is classified as a medium charity. In the latest financial year, they reported a total income of £758,182 and total expenditure of £640,614.

How does Age Cymru West Glamorgan 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 (98.5%).

What is the workforce structure of Age Cymru West Glamorgan Limited?

Age Cymru West Glamorgan Limited employs 13 staff members and is supported by 18 volunteers.

Does Age Cymru West Glamorgan Limited receive government funding?

To a small extent. Approximately 4.4% of their income comes from government grants or contracts.

Does Age Cymru West Glamorgan Limited pay its trustees?

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

← Back to search

Age Cymru West Glamorgan Limited

#1140989

Charitable company•Medium•Registered

www.agecymruwestglamorgan.org.uk

The provision of direct care and support services to older people within the area of benefit.By working in partnership with the statutory sector at both strategic and operational levels on issues relating to older people.By acting as a public advocate on behalf of older people..

Registered address

Age Cymru West Glamorgan, 250 Carmarthen Road, SWANSEA, West Glamorgan, SA1 1HG

Latest HighlightsFY 2025

Income

All sources

£758,182

Expenditure

All activities

£640,614

Net Reserves

Unrestricted funds

£266,282

Total Assets

Gross assets

£337,489

Working Capital

Liquidity

£265,877

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

5.0 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

45.0%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

78.4%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

39.4%

Median: 17.9%Below typical

Self-Generated Income

88.3%

Median: 41.9%Around typical

3-Year Income CAGR

-2.6%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.6%

Grant Making

% given away

26.5%

Debt Ratio

% of assets

7.1%

Survival Ratio

Months of reserves

5.0 months

Income Profile

Donations & Legacies

% of income

8.1%

Government Reliance

% of income

4.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7842

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

45.0%↑

Income CAGR (3yr)

Compound growth

-2.6%

Volatility

High Volatility

39.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.4:1

Revenue/Employee

Per head

£58,322

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

Related Charities

Similar charities in General Charitable Purposes

SKINNERS' CHARITY FOUNDATION

#1199923Medium

Income£24.1M

BNA CHARITABLE INCORPORATED ORGANISATION

#1182500Medium

Income£19.9M

THE ACCESS FOUNDATION

#1194267Medium

Income£18.5M

THE BRESSLER FOUNDATION

#1186489Medium

Income£17.3M