What is the financial size of CANOLFAN MAERDY?

CANOLFAN MAERDY is classified as a medium charity. In the latest financial year, they reported a total income of £759,636 and total expenditure of £732,414.

How does CANOLFAN MAERDY allocate its spending?

For every pound spent, approximately 96.0% goes directly to charitable activities. The remaining 4.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of CANOLFAN MAERDY?

CANOLFAN MAERDY employs 30 staff members and is supported by 30 volunteers.

Does CANOLFAN MAERDY receive government funding?

To a small extent. Approximately 28.2% of their income comes from government grants or contracts.

Does CANOLFAN MAERDY pay its trustees?

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

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CANOLFAN MAERDY

#1131506

Charitable company•Medium•Registered

www.canolfanmaerdy.co.uk

The provision of affordable childcare and support for education, training, and volunteer and employment opportunities. Hosting and enabling a fareshare food hub, alongside youth, community transport, advice and family services towards the alleviation of poverty, disadvantage and promotion of regeneration within the area of benefit.

Registered address

Canolfan Maerdy, New Road, Tairgwaith, AMMANFORD, SA18 1UP

Latest HighlightsFY 2024

Income

All sources

£759,636

Expenditure

All activities

£732,414

Net Reserves

Unrestricted funds

£195,000

Total Assets

Gross assets

£534,265

Working Capital

Liquidity

£228,659

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.2 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

2.4%

Median: 1.4%Around typical

Spending Efficiency

96.0%

Median: 98.5%Around typical

Income Concentration

106.4%

Median: 86.5%Below typical

Fundraising ROI

318.8x

Median: 22.7xTop quartile

Income Volatility

12.9%

Median: 17.9%Around typical

Self-Generated Income

99.4%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

96.0%

Fundraising Eff.

% income retained

318.8%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

3.4%

Survival Ratio

Months of reserves

3.2 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

28.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10638

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.4%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

12.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1:1

Revenue/Employee

Per head

£25,321

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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