What is the financial size of CARDIFF VINEYARD?

CARDIFF VINEYARD is classified as a medium charity. In the latest financial year, they reported a total income of £804,782 and total expenditure of £820,202.

How does CARDIFF VINEYARD 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 (98.5%).

What is the workforce structure of CARDIFF VINEYARD?

CARDIFF VINEYARD employs 12 staff members and is supported by 250 volunteers.

Does CARDIFF VINEYARD receive government funding?

To a small extent. Approximately 0.3% of their income comes from government grants or contracts.

Does CARDIFF VINEYARD 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 VINEYARD

#1125701

Charitable company•Medium•Registered

https://vineyardcardiff.org/

Weekly services of public worship. Weekly groups for education, training and serving local communities. Volunteers helping with feeding the homeless, visiting prison and supporting a project working with prostitutes

Registered address

Cardiff Vineyard, The Gate Arts & Community Centre, Keppoch Street, CARDIFF, CF24 3JW

Latest HighlightsFY 2024

Income

All sources

£804,782

Expenditure

All activities

£820,202

Net Reserves

Unrestricted funds

£252,463

Total Assets

Gross assets

£924,924

Working Capital

Liquidity

£-1,660

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.7 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-10.4%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

57.2%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

25.4%

Median: 17.9%Around typical

Self-Generated Income

27.3%

Median: 41.9%Around typical

3-Year Income CAGR

12.3%

Median: 1.6%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

71.4%

Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

72.7%

Government Reliance

% of income

0.3%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5722

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-10.4%↓

Income CAGR (3yr)

Compound growth

12.3%

Volatility

Moderate Volatility

25.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

250

Volunteer Ratio

Per staff member

20.8:1

Revenue/Employee

Per head

£67,065

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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