ANTUR WAUNFAWR
#515445Menter gymdeithasol sy'n darparu gwaith ac hyfforddiant i bobl ag anableddau dysgu.
Areas of operation
Registered address
Bryn Pistyll, Waunfawr, Caernarfon, LL55 4BJ
Latest HighlightsFY 2024
Income
All sources
£3,424,929
Expenditure
All activities
£3,058,416
Net Reserves
Unrestricted funds
£3,941,791
Total Assets
Gross assets
£5,705,856
Working Capital
Liquidity
£115,070
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
15.5 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
9.8%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
124.9%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
7.6%
Median: 20.6%Top quartile
Self-Generated Income
84.4%
Median: 82.9%Around typical
3-Year Income CAGR
4.9%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.8%
Grant Making
% given away
0%
Debt Ratio
% of assets
2.6%
Survival Ratio
Months of reserves
15.5 months
Income Profile
Donations & Legacies
% of income
0.2%
Government Reliance
% of income
71.7%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 12488
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
9.8%↑
Income CAGR (3yr)
Compound growth
4.9%
Volatility
Stable
7.6%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
93
Volunteers
Volunteer count
3
Volunteer Ratio
Per staff member
0.0:1
Revenue/Employee
Per head
£36,827
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
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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