What is the financial size of BAROD PROJECT?

BAROD PROJECT is classified as a large charity. In the latest financial year, they reported a total income of £9,307,680 and total expenditure of £9,271,248.

How does BAROD PROJECT allocate its spending?

For every pound spent, approximately 99.2% goes directly to charitable activities. The remaining 0.8% 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 BAROD PROJECT?

BAROD PROJECT employs 235 staff members and is supported by 10 volunteers.

Does BAROD PROJECT receive government funding?

Yes. Approximately 96.4% of their income comes from government grants or contracts.

Does BAROD PROJECT pay its trustees?

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

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BAROD PROJECT

#265008

Charitable company•Large•Registered

www.barod.cymru

To bring about positive and sustained change for individuals and communities in support of the aspirations and needs of those affected by their own or someone else's drug and alcohol use, by offering oppportunities aimed at minimising harm and maximising resilience.

Registered address

73/74 MANSEL STREET, SWANSEA, SA1 5TR

Latest HighlightsFY 2024

Income

All sources

£9,307,680

Expenditure

All activities

£9,271,248

Net Reserves

Unrestricted funds

£1,624,066

Total Assets

Gross assets

£4,235,596

Working Capital

Liquidity

£-793

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

11.2%

Median: 7.4%Around typical

Spending Efficiency

99.2%

Median: 97.8%Around typical

Income Concentration

186.1%

Median: 87.9%Below typical

Fundraising ROI

131.5x

Median: 19.2xTop quartile

Income Volatility

12.6%

Median: 20.6%Around typical

Self-Generated Income

96.9%

Median: 82.9%Around typical

3-Year Income CAGR

9.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.2%

Fundraising Eff.

% income retained

131.5%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

37.1%

Survival Ratio

Months of reserves

2.1 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

96.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18609

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.2%↑

Income CAGR (3yr)

Compound growth

9.7%

Volatility

Stable

12.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

235

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£39,607

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.9%

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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