What is the financial size of AGORED CYMRU?

AGORED CYMRU is classified as a large charity. In the latest financial year, they reported a total income of £2,532,969 and total expenditure of £1,938,994.

How does AGORED CYMRU 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 AGORED CYMRU?

AGORED CYMRU employs 27 staff members and is supported by 0 volunteers.

Does AGORED CYMRU receive government funding?

To a small extent. Approximately 1.4% of their income comes from government grants or contracts.

Does AGORED CYMRU pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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AGORED CYMRU

#1105070

Charitable company•Large•Registered

www.agored.cymru

Promoting learning, widening opportunity and enabling progression in education and training;improving the quality and flexibility of education provision for the public benefit;extending access to learning opportunities and facilitating progression to further learning, employment and higher education particularly through a wide range of qualifications.

Registered address

Agored Cymru, 3 Purbeck House, Lambourne Crescent, Llanishen, CARDIFF, CF14 5GJ

Latest HighlightsFY 2024

Income

All sources

£2,532,969

Expenditure

All activities

£1,938,994

Net Reserves

Unrestricted funds

£2,976,412

Total Assets

Gross assets

£3,067,173

Working Capital

Liquidity

£2,004,827

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

18.4 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

16.2%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

98.0%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

16.6%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

14.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.0%

Grant Making

% given away

Debt Ratio

% of assets

3.0%

Survival Ratio

Months of reserves

18.4 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

1.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9804

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.2%↑

Income CAGR (3yr)

Compound growth

14.7%

Volatility

Moderate Volatility

16.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£93,814

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

11.1%

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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