CANOLFAN GERDD WILLIAM MATHIAS CYF
#1084271Provision of music tuition to all ages
Who they help
Areas of operation
Registered address
Galeri, Victoria Dock, Caernarfon, LL55 1SQ
Latest HighlightsFY 2024
Income
All sources
£601,523
Expenditure
All activities
£568,799
Net Reserves
Unrestricted funds
£228,549
Total Assets
Gross assets
£323,656
Working Capital
Liquidity
£115,076
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
4.8 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
61.0%
Median: 86.5%Top quartile
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
60.3%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.5%
Grant Making
% given away
0%
Debt Ratio
% of assets
9.8%
Survival Ratio
Months of reserves
4.8 months
Income Profile
Donations & Legacies
% of income
39.7%
Government Reliance
% of income
30.7%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 6097
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
N/A
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
5
Volunteers
Volunteer count
16
Volunteer Ratio
Per staff member
3.2:1
Revenue/Employee
Per head
£120,305
Trustee Benefits
Payments to trustees
Yes
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.
Frequently Asked Questions
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