What is the financial size of CARE & REPAIR CYMRU 2015?

CARE & REPAIR CYMRU 2015 is classified as a large charity. In the latest financial year, they reported a total income of £2,787,004 and total expenditure of £2,713,827.

How does CARE & REPAIR CYMRU 2015 allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% 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 CYMRU 2015?

CARE & REPAIR CYMRU 2015 employs 16 staff members and is supported by 0 volunteers.

Does CARE & REPAIR CYMRU 2015 receive government funding?

To a small extent. Approximately 44.4% of their income comes from government grants or contracts.

Does CARE & REPAIR CYMRU 2015 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 CYMRU 2015

#1163542

Charitable company•Large•Registered

www.careandrepair.org.uk

Care & repair cymru is a national charity who work to ensure that all older people in wales can live independently in warm, safe and accessible homes. We lead the sector, support care & repair agencies, represent older people, advocate for better policy, raise awareness about housing needs, evaluate and publicise outcomes, and make the case for more resources for front line services.

Registered address

Care & Repair Cymru 2015 ltd, First Floor, Mariners House, Trident Court, East Moors Road, Cardiff

Latest HighlightsFY 2025

Income

All sources

£2,787,004

Expenditure

All activities

£2,713,827

Net Reserves

Unrestricted funds

£328,618

Total Assets

Gross assets

£755,171

Working Capital

Liquidity

£413,317

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

24.1%

Median: 7.4%Top quartile

Spending Efficiency

99.8%

Median: 97.8%Around typical

Income Concentration

107.8%

Median: 87.9%Below typical

Fundraising ROI

447.5x

Median: 19.2xTop quartile

Income Volatility

16.3%

Median: 20.6%Around typical

Self-Generated Income

94.6%

Median: 82.9%Around typical

3-Year Income CAGR

2.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

447.5%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

56.5%

Survival Ratio

Months of reserves

1.5 months

Income Profile

Donations & Legacies

% of income

1.7%

Government Reliance

% of income

44.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10776

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.1%↑

Income CAGR (3yr)

Compound growth

2.3%

Volatility

Moderate Volatility

16.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£174,188

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.3%

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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