What is the financial size of CARMARTHENSHIRE CITIZENS ADVICE BUREAU?

CARMARTHENSHIRE CITIZENS ADVICE BUREAU is classified as a medium charity. In the latest financial year, they reported a total income of £741,890 and total expenditure of £719,273.

How does CARMARTHENSHIRE CITIZENS ADVICE BUREAU 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 (98.5%).

What is the workforce structure of CARMARTHENSHIRE CITIZENS ADVICE BUREAU?

CARMARTHENSHIRE CITIZENS ADVICE BUREAU employs 22 staff members and is supported by 2 volunteers.

Does CARMARTHENSHIRE CITIZENS ADVICE BUREAU receive government funding?

Yes. Approximately 98.9% of their income comes from government grants or contracts.

Does CARMARTHENSHIRE CITIZENS ADVICE BUREAU pay its trustees?

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

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CARMARTHENSHIRE CITIZENS ADVICE BUREAU

#1141755

Charitable company•Medium•Registered

Generalist and specialist advice

Registered address

Citizens Advice Bureau, PO Box 247, LLANELLI, Carmarthenshire, SA15 9FQ

Latest HighlightsFY 2024

Income

All sources

£741,890

Expenditure

All activities

£719,273

Net Reserves

Unrestricted funds

£120,000

Total Assets

Gross assets

£514,679

Working Capital

Liquidity

£434,991

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.0 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

26.2%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

195.4%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

19.0%

Median: 17.9%Around typical

Self-Generated Income

100.0%

Median: 41.9%Top quartile

3-Year Income CAGR

1.7%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

3.3%

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

98.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19544

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

26.2%↑

Income CAGR (3yr)

Compound growth

1.7%

Volatility

Moderate Volatility

19.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£33,722

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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