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BLAENAU GWENT AND CAERPHILLY CARE & REPAIR

#1175753
Charitable companyLargeRegistered

To relieve the needs of people living in the areas of blaenau gwent and caerphilly who are disadvantaged by reason of age, ill-health or disability, by the provision of support, assistance, facilities, amenities and services to such people in respect of their housing and surrounding environment.

Areas of operation

Registered address

Blaenau Gwent & Caerphilly Care & Repair, Unit 1A-1B Foxes Lane, Oakdale Business Park, Oakdale, Blackwood, NP12 4AB

Latest HighlightsFY 2025

Income

All sources

£1,303,563
Expenditure

All activities

£1,227,263
Net Reserves

Unrestricted funds

£695,588
Total Assets

Gross assets

£809,482
Working Capital

Liquidity

£534,119

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
4.2%
Median: 7.4%Around typical
Spending Efficiency
72.6%
Median: 97.8%Below typical
Income Concentration
145.7%
Median: 87.9%Below typical
Fundraising ROI
3.9x
Median: 19.2xBelow typical
Income Volatility
11.1%
Median: 20.6%Top quartile
Self-Generated Income
99.2%
Median: 82.9%Top quartile
3-Year Income CAGR
5.1%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
72.6%
Fundraising Eff.

% income retained

3.9%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

12.2%
Survival Ratio

Months of reserves

6.8 months

Income Profile

Donations & Legacies

% of income

0.8%
Government Reliance

% of income

74.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 14565

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.2%
Income CAGR (3yr)

Compound growth

5.1%
Volatility

Stable

11.1%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

21
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£62,074
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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