COLEG CEREDIGION
#1154557College of further education
What they do
Who they help
How they help
Areas of operation
Registered address
Coleg Sir Gar, Graig Campus, Sandy Road, LLANELLI, Dyfed, SA15 4DN
Latest HighlightsFY 2024
Income
All sources
£6,588,000
Expenditure
All activities
£6,589,000
Net Reserves
Unrestricted funds
£1,056,000
Total Assets
Gross assets
£5,860,000
Working Capital
Liquidity
£1,000,000
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
1.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-4.7%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
180.6%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
8.5%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
0.2%
Median: 7.8%Below typical
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
42.9%
Survival Ratio
Months of reserves
1.9 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
91.1%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 18060
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-4.7%↓
Income CAGR (3yr)
Compound growth
0.2%
Volatility
Stable
8.5%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
95
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£69,347
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
2.1%
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
Related Charities
Similar charities in Education/training