CARTREF NI LIMITED
#1071424Provide domiciliary support to vulnerable adults in their own home
Areas of operation
Registered address
GOLEUFAN, 27 CHESTER STREET, ST ASAPH, DENBIGHSHIRE, LL17 0RE
Latest HighlightsFY 2024
Income
All sources
£5,181,310
Expenditure
All activities
£5,103,435
Net Reserves
Unrestricted funds
£1,581,908
Total Assets
Gross assets
£2,947,335
Working Capital
Liquidity
£1,273,851
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
3.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
6.7%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
197.0%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
6.0%
Median: 20.6%Top quartile
Self-Generated Income
99.9%
Median: 82.9%Top quartile
3-Year Income CAGR
8.8%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.1%
Grant Making
% given away
0%
Debt Ratio
% of assets
27.7%
Survival Ratio
Months of reserves
3.7 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
99.3%
Largest Source
Primary income
Government
Diversification
HHI: 19701
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
6.7%↑
Income CAGR (3yr)
Compound growth
8.8%
Volatility
Stable
6.0%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
149
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£34,774
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0.7%
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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