What is the financial size of ATEGI LIMITED?

ATEGI LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £5,064,305 and total expenditure of £4,981,277.

How does ATEGI LIMITED 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 ATEGI LIMITED?

ATEGI LIMITED employs 73 staff members and is supported by 0 volunteers.

Does ATEGI LIMITED receive government funding?

Yes. Approximately 87.8% of their income comes from government grants or contracts.

Does ATEGI LIMITED pay its trustees?

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

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ATEGI LIMITED

#1077595

Charitable company•Large•Registered

www.ategi.org.uk

Ategi provides support services to vulnerable adults. These services include:- shared lives service, supported tenancies, visiting support (in a range of employment, education and leisure activities), social activities (a voluntary scheme helping to access leisure activities and develop friendships).

Registered address

FLYNN HOUSE, CARDIFF ROAD, RHYDYFELIN, PONTYPRIDD, RCT, CF37 5HP

Latest HighlightsFY 2024

Income

All sources

£5,064,305

Expenditure

All activities

£4,981,277

Net Reserves

Unrestricted funds

£1,045,571

Total Assets

Gross assets

£1,316,938

Working Capital

Liquidity

£175,270

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

10.4%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

176.2%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

11.4%

Median: 20.6%Around typical

Self-Generated Income

99.6%

Median: 82.9%Top quartile

3-Year Income CAGR

0.3%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

20.6%

Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

87.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17623

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.4%↑

Income CAGR (3yr)

Compound growth

0.3%

Volatility

Stable

11.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£69,374

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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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