What is the financial size of CARDIFF YMCA (1910) TRUST?

CARDIFF YMCA (1910) TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £622,453 and total expenditure of £269,697.

How does CARDIFF YMCA (1910) TRUST allocate its spending?

For every pound spent, approximately 98.5% goes directly to charitable activities. The remaining 1.5% is spent on raising funds and administration.

What is the workforce structure of CARDIFF YMCA (1910) TRUST?

CARDIFF YMCA (1910) TRUST employs 1 staff members and is supported by 0 volunteers.

Does CARDIFF YMCA (1910) TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does CARDIFF YMCA (1910) TRUST pay its trustees?

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

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CARDIFF YMCA (1910) TRUST

#1163822

CIO•Medium•Registered

The cardiff ymca (1910) trust aims to promote and support the educational, social, physical and psychological development of the community. Providing funding to organisations and individuals in cardiff and the south wales region in an inclusive, ethical and transparent manner; grants are made by majority decision of trustees.

Registered address

YMCA, The Walk, Roath, Cardiff, CF24 3AG

Latest HighlightsFY 2022

Income

All sources

£622,453

Expenditure

All activities

£269,697

Net Reserves

Unrestricted funds

£479,970

Total Assets

Gross assets

£4,629,639

Working Capital

Liquidity

£441,552

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

21.4 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

98.5%

Median: 98.5%Around typical

Income Concentration

69.2%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

13.9%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

98.5%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

67.2%

Debt Ratio

% of assets

0.3%

Survival Ratio

Months of reserves

21.4 months

Income Profile

Donations & Legacies

% of income

82.5%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6924

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

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£622,453

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.

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