What is the financial size of CARE & REPAIR CARDIFF AND THE VALE?

CARE & REPAIR CARDIFF AND THE VALE is classified as a large charity. In the latest financial year, they reported a total income of £3,816,760 and total expenditure of £3,764,788.

How does CARE & REPAIR CARDIFF AND THE VALE 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 CARE & REPAIR CARDIFF AND THE VALE?

CARE & REPAIR CARDIFF AND THE VALE employs 41 staff members and is supported by 0 volunteers.

Does CARE & REPAIR CARDIFF AND THE VALE receive government funding?

Yes. Approximately 84.8% of their income comes from government grants or contracts.

Does CARE & REPAIR CARDIFF AND THE VALE 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 & REPAIR CARDIFF AND THE VALE

#1162083

Charitable company•Large•Registered

https://www.careandrepair.org.uk/en/your-area/care-repair-cardiff-and-vale/

Supporting older people to repair, adapt and maintain their homes.

Registered address

TOLVEN COURT, DOWLAIS ROAD, CARDIFF, CF24 5LQ

Latest HighlightsFY 2024

Income

All sources

£3,816,760

Expenditure

All activities

£3,764,788

Net Reserves

Unrestricted funds

£960,308

Total Assets

Gross assets

£1,152,860

Working Capital

Liquidity

£254,828

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

6.4%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

170.1%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

30.6%

Median: 20.6%Around typical

Self-Generated Income

99.5%

Median: 82.9%Top quartile

3-Year Income CAGR

20.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

2.7%

Debt Ratio

% of assets

16.7%

Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

84.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17008

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.4%↑

Income CAGR (3yr)

Compound growth

20.5%

Volatility

High Volatility

30.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£93,092

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.4%

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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