CANOLFAN CYNGHORI YNYS MON CITIZENS ADVICE BUREAU logo

CANOLFAN CYNGHORI YNYS MON CITIZENS ADVICE BUREAU

#1074170
Charitable companyLargeRegistered
www.ynysmoncab.org.uk

The principal activity of the bureau is to provide the advice people need for the problems they face and to improve the policies and practices that affect people's lives.The citizens advice service provides free, independent, confidential and impartial advice to everyone on their rights and responsibilities. It promotes equality and challenges discrimination

Latest HighlightsFY 2024

Income

All sources

£1,552,175
Expenditure

All activities

£1,514,125
Net Reserves

Unrestricted funds

£838,358
Total Assets

Gross assets

£901,289
Working Capital

Liquidity

£802,930

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
4.6%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
197.9%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
23.5%
Median: 20.6%Around typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
32.0%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.4%
Survival Ratio

Months of reserves

6.6 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

100%
Largest Source

Primary income

Government
Diversification

HHI: 19789

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.6%
Income CAGR (3yr)

Compound growth

32.0%
Volatility

Moderate Volatility

23.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

28
Volunteers

Volunteer count

6
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£55,435
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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