What is the financial size of CARE AND REPAIR WESTERN BAY?

CARE AND REPAIR WESTERN BAY is classified as a large charity. In the latest financial year, they reported a total income of £2,825,278 and total expenditure of £2,619,902.

How does CARE AND REPAIR WESTERN BAY allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% 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 CARE AND REPAIR WESTERN BAY?

CARE AND REPAIR WESTERN BAY employs 39 staff members and is supported by 0 volunteers.

Does CARE AND REPAIR WESTERN BAY receive government funding?

Yes. Approximately 89.4% of their income comes from government grants or contracts.

Does CARE AND REPAIR WESTERN BAY pay its trustees?

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

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CARE AND REPAIR WESTERN BAY

#1171877

Charitable company•Large•Registered

https://www.careandrepair.org.uk/en/your-area/western-bay-care-repair/

The objects of the charity are, to relieve the needs of people living in the areas of swansea and neath port talbot who are disadvantaged by reason of age, ill-health or disability, by the provision of support, assistance, facilities, amenities and services to such people in respect of their housing and surrounding environment

Registered address

Llys Tawe Complex, Players Industrial Estate, Clydach, SWANSEA, SA6 5BQ

Latest HighlightsFY 2025

Income

All sources

£2,825,278

Expenditure

All activities

£2,619,902

Net Reserves

Unrestricted funds

£995,519

Total Assets

Gross assets

£1,160,123

Working Capital

Liquidity

£818,576

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-18.5%

Median: 7.4%Below typical

Spending Efficiency

99.9%

Median: 97.8%Around typical

Income Concentration

178.2%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

21.4%

Median: 20.6%Around typical

Self-Generated Income

99.5%

Median: 82.9%Top quartile

3-Year Income CAGR

-3.4%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

14.2%

Survival Ratio

Months of reserves

4.6 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

89.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17820

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-18.5%↓

Income CAGR (3yr)

Compound growth

-3.4%

Volatility

Moderate Volatility

21.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£72,443

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.6%

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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