What is the financial size of ANHEDDAU CYF?

ANHEDDAU CYF is classified as a large charity. In the latest financial year, they reported a total income of £9,717,034 and total expenditure of £9,871,367.

How does ANHEDDAU CYF 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 ANHEDDAU CYF?

ANHEDDAU CYF employs 360 staff members and is supported by 0 volunteers.

Does ANHEDDAU CYF receive government funding?

Yes. Approximately 99.8% of their income comes from government grants or contracts.

Does ANHEDDAU CYF pay its trustees?

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

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ANHEDDAU CYF

#701697

Charitable company•Large•Registered

www.anheddau.co.uk

Promoting the relief of people with support needs, residing primarily or temporarily in wales, to empower them to live fulfilled lives.

Registered address

Anheddau Cyf, Unit 6, Llys Britannia, Ffordd y Parc, Parc Menai, BANGOR

Latest HighlightsFY 2024

Income

All sources

£9,717,034

Expenditure

All activities

£9,871,367

Net Reserves

Unrestricted funds

£1,913,371

Total Assets

Gross assets

£2,489,811

Working Capital

Liquidity

£941,158

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

20.8%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

199.4%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

5.3%

Median: 20.6%Top quartile

Self-Generated Income

99.8%

Median: 82.9%Top quartile

3-Year Income CAGR

14.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.6%

Grant Making

% given away

Debt Ratio

% of assets

23.2%

Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

99.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19936

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

20.8%↑

Income CAGR (3yr)

Compound growth

14.5%

Volatility

Stable

5.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

360

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£26,992

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.8%

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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