What is the financial size of CHEPSTOW AND DISTRICT MENCAP SOCIETY?

CHEPSTOW AND DISTRICT MENCAP SOCIETY is classified as a medium charity. In the latest financial year, they reported a total income of £505,630 and total expenditure of £433,303.

How does CHEPSTOW AND DISTRICT MENCAP SOCIETY allocate its spending?

For every pound spent, approximately 98.5% goes directly to charitable activities. The remaining 1.5% is spent on raising funds and administration.

What is the workforce structure of CHEPSTOW AND DISTRICT MENCAP SOCIETY?

CHEPSTOW AND DISTRICT MENCAP SOCIETY employs 20 staff members and is supported by 10 volunteers.

Does CHEPSTOW AND DISTRICT MENCAP SOCIETY receive government funding?

Yes. Approximately 80.8% of their income comes from government grants or contracts.

Does CHEPSTOW AND DISTRICT MENCAP SOCIETY pay its trustees?

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

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CHEPSTOW AND DISTRICT MENCAP SOCIETY

#1043574

Charitable company•Medium•Registered

http://www.chepstowmencap.co.uk/

We help young people.. People with a disability/special needs.We provide human resources [eg staff/volunteers] . We provide services[eg care/counselling] advocacy/advice/informationwe provide buildings[eg facilities/open space]

Registered address

The Board School, Bridge Street, Chepstow, NP16 5EZ

Latest HighlightsFY 2023

Income

All sources

£505,630

Expenditure

All activities

£433,303

Net Reserves

Unrestricted funds

£773,713

Total Assets

Gross assets

£2,054,733

Working Capital

Liquidity

£565,046

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

21.4 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

-41.6%

Median: 1.4%Below typical

Spending Efficiency

98.5%

Median: 98.5%Around typical

Income Concentration

134.2%

Median: 86.5%Below typical

Fundraising ROI

80.1x

Median: 22.7xAround typical

Income Volatility

4.6%

Median: 17.9%Top quartile

Self-Generated Income

87.2%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

98.5%

Fundraising Eff.

% income retained

80.1%

Governance Cost

% of expenditure

2.3%

Grant Making

% given away

Debt Ratio

% of assets

2.4%

Survival Ratio

Months of reserves

21.4 months

Income Profile

Donations & Legacies

% of income

12.8%

Government Reliance

% of income

80.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13425

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-41.6%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

4.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£25,282

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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