CARDIFF WALES LESBIAN GAY  BISEXUAL TRANSGENDER MARDI GRAS logo

CARDIFF WALES LESBIAN GAY BISEXUAL TRANSGENDER MARDI GRAS

#1137744
Charitable companyMediumRegistered
www.pridecymru.co.uk

Pride cymru works to promote equality and diversity for public benefit in the elimination of discrimination on the grounds of sexual orientation, gender identity, race or religion including but not exclusively by raising awareness of equality and diversity through an lgbtq arts festival, creating a sentiment of equality/diversity by offering training and holding the pride cymru foundation grant.

Latest HighlightsFY 2024

Income

All sources

£814,213
Expenditure

All activities

£832,678
Net Reserves

Unrestricted funds

£256,808
Total Assets

Gross assets

£304,080
Working Capital

Liquidity

£238,016

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
3.7 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
9.9%
Median: 1.4%Around typical
Spending Efficiency
28.1%
Median: 98.5%Below typical
Income Concentration
61.7%
Median: 86.5%Top quartile
Fundraising ROI
1.4x
Median: 22.7xBelow typical
Income Volatility
40.5%
Median: 17.9%Below typical
Self-Generated Income
62.2%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
28.1%
Fundraising Eff.

% income retained

1.4%
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

15.5%
Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

37.4%
Government Reliance

% of income

30.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6172

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.9%
Income CAGR (3yr)

Compound growth

N/A
Volatility

High Volatility

40.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

13
Volunteers

Volunteer count

40
Volunteer Ratio

Per staff member

3.1:1
Revenue/Employee

Per head

£62,632
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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CARDIFF WALES LESBIAN GAY BISEXUAL TRANSGENDER MARDI GRAS Financial Profile | CharityLens | CharityLens