CATHAYS AND CENTRAL YOUTH AND COMMUNITY PROJECT logo

CATHAYS AND CENTRAL YOUTH AND COMMUNITY PROJECT

#1122532
Charitable companyMediumRegistered
www.cathays.org.uk

Activities include youth clubs, holiday projects, inclusive provision for young people with additional needs, music projects supporting young people and their development, and various classes. Facilities include a community cafe, music practice rooms and a recording studio. Community groups and events are also held within the halls. Working closely with volunteers, students, and youth members.

Latest HighlightsFY 2024

Income

All sources

£966,002
Expenditure

All activities

£895,007
Net Reserves

Unrestricted funds

£231,767
Total Assets

Gross assets

£336,195
Working Capital

Liquidity

£278,493

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
3.1 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
27.2%
Median: 1.4%Top quartile
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
61.0%
Median: 86.5%Top quartile
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
73.3%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

4.1%
Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

4.7%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6105

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

27.2%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Building

Governance

Employees

Staff count

85
Volunteers

Volunteer count

37
Volunteer Ratio

Per staff member

0.4:1
Revenue/Employee

Per head

£11,365
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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