What is the financial size of CAIA PARK PARTNERSHIP LIMITED?

CAIA PARK PARTNERSHIP LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,571,781 and total expenditure of £1,622,642.

How does CAIA PARK PARTNERSHIP LIMITED allocate its spending?

For every pound spent, approximately 78.8% goes directly to charitable activities. The remaining 21.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of CAIA PARK PARTNERSHIP LIMITED?

CAIA PARK PARTNERSHIP LIMITED employs 67 staff members and is supported by 40 volunteers.

Does CAIA PARK PARTNERSHIP LIMITED receive government funding?

Yes. Approximately 52.5% of their income comes from government grants or contracts.

Does CAIA PARK PARTNERSHIP 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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CAIA PARK PARTNERSHIP LIMITED

#1072393

Charitable company•Large•Registered

www.caiapark.org.uk

Charity activities:employment training and supportcommunity enterprises - day care nursery, caia crafts, atc, catering services, wrex recycling volunteeringyouth services mental health and learning disability supporttenancy and housing related support adult day care centre.

Areas of operation

Wrexham

Registered address

Caia Park Partnership, Prince Charles Road, Caia Park, Wrexham, LL13 8TH

Latest HighlightsFY 2024

Income

All sources

£1,571,781

Expenditure

All activities

£1,622,642

Net Reserves

Unrestricted funds

£353,080

Total Assets

Gross assets

£707,950

Working Capital

Liquidity

£5,220

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

6.7%

Median: 7.4%Around typical

Spending Efficiency

78.8%

Median: 97.8%Below typical

Income Concentration

86.9%

Median: 87.9%Around typical

Fundraising ROI

4.6x

Median: 19.2xBelow typical

Income Volatility

15.0%

Median: 20.6%Around typical

Self-Generated Income

99.5%

Median: 82.9%Top quartile

3-Year Income CAGR

3.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

78.8%

Fundraising Eff.

% income retained

4.6%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

20.5%

Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

52.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8685

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.7%↑

Income CAGR (3yr)

Compound growth

3.1%

Volatility

Stable

15.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£23,459

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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Registered address

Latest HighlightsFY 2024

Benchmark Performance

Efficiency & Health

Income Profile

Trends

Governance

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Frequently Asked Questions

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CAIA PARK PARTNERSHIP LIMITED

What they do

Who they help

How they help

Areas of operation

Registered address

Latest HighlightsFY 2024

Benchmark Performance

Efficiency & Health

Income Profile

Trends

Governance

Charts

Frequently Asked Questions

What is the mission of CAIA PARK PARTNERSHIP LIMITED?

What is the financial size of CAIA PARK PARTNERSHIP LIMITED?

How does CAIA PARK PARTNERSHIP LIMITED allocate its spending?

What is the workforce structure of CAIA PARK PARTNERSHIP LIMITED?

Does CAIA PARK PARTNERSHIP LIMITED receive government funding?

Does CAIA PARK PARTNERSHIP LIMITED pay its trustees?

Related Charities

THE KARLSSON JATIVA CHARITABLE FOUNDATION

THE MOHN WESTLAKE FOUNDATION

THE GOODMAN FOUNDATION

Duke of Lancaster's Foundation