What is the financial size of CITIZENS ADVICE SWANSEA NEATH PORT TALBOT LIMITED?

CITIZENS ADVICE SWANSEA NEATH PORT TALBOT LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,442,644 and total expenditure of £1,366,868.

How does CITIZENS ADVICE SWANSEA NEATH PORT TALBOT LIMITED allocate its spending?

For every pound spent, approximately 94.7% goes directly to charitable activities. The remaining 5.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of CITIZENS ADVICE SWANSEA NEATH PORT TALBOT LIMITED?

CITIZENS ADVICE SWANSEA NEATH PORT TALBOT LIMITED employs 38 staff members and is supported by 31 volunteers.

Does CITIZENS ADVICE SWANSEA NEATH PORT TALBOT LIMITED receive government funding?

Yes. Approximately 84.8% of their income comes from government grants or contracts.

Does CITIZENS ADVICE SWANSEA NEATH PORT TALBOT LIMITED pay its trustees?

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

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CITIZENS ADVICE SWANSEA NEATH PORT TALBOT LIMITED

#518825

Charitable company•Large•Registered

www.citizensadvicesnpt.org.uk

Provision of free, independent, confidential and impartial advice service to the general public.

Registered address

Citizens Advice, Y Storfa, PO Box 826, SWANSEA, West Glamorgan, SA1 9WR

Latest HighlightsFY 2024

Income

All sources

£1,442,644

Expenditure

All activities

£1,366,868

Net Reserves

Unrestricted funds

£735,567

Total Assets

Gross assets

£925,572

Working Capital

Liquidity

£850,847

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

12.9%

Median: 7.4%Around typical

Spending Efficiency

94.7%

Median: 97.8%Around typical

Income Concentration

169.6%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

37053.0%

Median: 20.6%Below typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

844.4%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

94.7%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

6.6%

Survival Ratio

Months of reserves

6.5 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

84.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16960

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.9%↑

Income CAGR (3yr)

Compound growth

844.4%

Volatility

High Volatility

37053.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£37,964

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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