ARTIS COMMUNITY/CYMUNED LTD logo

ARTIS COMMUNITY/CYMUNED LTD

#1150201
Charitable companyMediumRegistered
www.artiscommunity.org.uk

Community art activities in rhondda cynon taf and surronding area

Latest HighlightsFY 2024

Income

All sources

£548,491
Expenditure

All activities

£584,290
Net Reserves

Unrestricted funds

£10,000
Total Assets

Gross assets

£32,472
Working Capital

Liquidity

£0

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.2 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
0.0%
Median: 98.5%Below typical
Income Concentration
119.8%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
24.6%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
0%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

N/A
Debt Ratio

% of assets

0%
Survival Ratio

Months of reserves

0.2 months

Income Profile

Donations & Legacies

% of income

75.4%
Government Reliance

% of income

75.4%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 11976

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

13
Volunteers

Volunteer count

25
Volunteer Ratio

Per staff member

1.9:1
Revenue/Employee

Per head

£42,192
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.

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