What is the financial size of AGORIAD CYFYNGEDIG?

AGORIAD CYFYNGEDIG is classified as a medium charity. In the latest financial year, they reported a total income of £907,357 and total expenditure of £941,859.

How does AGORIAD CYFYNGEDIG allocate its spending?

For every pound spent, approximately 46.0% goes directly to charitable activities. The remaining 54.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of AGORIAD CYFYNGEDIG?

AGORIAD CYFYNGEDIG employs 31 staff members and is supported by 0 volunteers.

Does AGORIAD CYFYNGEDIG receive government funding?

To a small extent. Approximately 17.1% of their income comes from government grants or contracts.

Does AGORIAD CYFYNGEDIG pay its trustees?

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

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AGORIAD CYFYNGEDIG

#1010165

Charitable company•Medium•Registered

www.agoriad.org.uk

Provision of services to disabled and disadvantaged clients that is geared towards helping them into supported employment, open employment or vocational training.

Registered address

2 VICTORIA PLACE, BETHESDA, GWYNEDD, LL57 3AG

Latest HighlightsFY 2024

Income

All sources

£907,357

Expenditure

All activities

£941,859

Net Reserves

Unrestricted funds

£242,516

Total Assets

Gross assets

£418,419

Working Capital

Liquidity

£-71,543

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.1 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

8.7%

Median: 1.4%Around typical

Spending Efficiency

46.0%

Median: 98.5%Below typical

Income Concentration

52.9%

Median: 86.5%Top quartile

Fundraising ROI

1.8x

Median: 22.7xBelow typical

Income Volatility

21.5%

Median: 17.9%Around typical

Self-Generated Income

100.0%

Median: 41.9%Top quartile

3-Year Income CAGR

3.7%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

46.0%

Fundraising Eff.

% income retained

1.8%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

42.0%

Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

17.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5291

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.7%↑

Income CAGR (3yr)

Compound growth

3.7%

Volatility

Moderate Volatility

21.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£29,270

Trustee Benefits

Payments to trustees

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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