What is the financial size of CARDIFF METHODIST CIRCUIT?

CARDIFF METHODIST CIRCUIT is classified as a large charity. In the latest financial year, they reported a total income of £1,819,858 and total expenditure of £650,599.

How does CARDIFF METHODIST CIRCUIT allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of CARDIFF METHODIST CIRCUIT?

CARDIFF METHODIST CIRCUIT employs 10 staff members and is supported by 10 volunteers.

Does CARDIFF METHODIST CIRCUIT receive government funding?

To a small extent. Approximately 16.5% of their income comes from government grants or contracts.

Does CARDIFF METHODIST CIRCUIT pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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CARDIFF METHODIST CIRCUIT

#1134236

Other•Large•Registered

www.cardiffmethodist.org.uk

The circuit acts as an umbrella and a resource.

Registered address

CYNCOED METHODIST CHURCH, WESTMINSTER CRESCENT, CARDIFF, CF23 6SE

Latest HighlightsFY 2024

Income

All sources

£1,819,858

Expenditure

All activities

£650,599

Net Reserves

Unrestricted funds

£5,512,489

Total Assets

Gross assets

£7,411,062

Working Capital

Liquidity

£991,299

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

101.7 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

232.4%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

35.6%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

132.7%

Median: 20.6%Below typical

Self-Generated Income

23.1%

Median: 82.9%Below typical

3-Year Income CAGR

51.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

13.2%

Survival Ratio

Months of reserves

101.7 months

Income Profile

Donations & Legacies

% of income

36.0%

Government Reliance

% of income

16.5%

Largest Source

Primary income

Other

Diversification

HHI: 3565

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

232.4%↑

Income CAGR (3yr)

Compound growth

51.8%

Volatility

High Volatility

132.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1:1

Revenue/Employee

Per head

£181,986

Trustee Benefits

Payments to trustees

Yes

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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