What is the financial size of COLEG LLANYMDDYFRI?

COLEG LLANYMDDYFRI is classified as a large charity. In the latest financial year, they reported a total income of £4,944,926 and total expenditure of £5,069,809.

How does COLEG LLANYMDDYFRI allocate its spending?

For every pound spent, approximately 97.9% goes directly to charitable activities. The remaining 2.1% is spent on raising funds and administration.

What is the workforce structure of COLEG LLANYMDDYFRI?

COLEG LLANYMDDYFRI employs 95 staff members and is supported by 0 volunteers.

Does COLEG LLANYMDDYFRI receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does COLEG LLANYMDDYFRI pay its trustees?

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

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COLEG LLANYMDDYFRI

#1149946

Charitable company•Large•Registered

www.llandoverycollege.com

The advancement of; education by the conduct of llandovery college or such other schools in wales as the trustees shall decide & by other ancillary activities for the benefit of the community; education for the provision of instruction in the welsh language, heritage, culture & arts; religion by the provision of instruction in accordance with the principles & doctrines of the church in wales.

Registered address

Llandovery College, Llandovery, SA20 0EE

Latest HighlightsFY 2024

Income

All sources

£4,944,926

Expenditure

All activities

£5,069,809

Net Reserves

Unrestricted funds

£4,985,178

Total Assets

Gross assets

£8,864,078

Working Capital

Liquidity

£-1,994,907

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

11.8 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

3.7%

Median: 7.4%Around typical

Spending Efficiency

97.9%

Median: 97.8%Around typical

Income Concentration

96.8%

Median: 87.9%Around typical

Fundraising ROI

46.1x

Median: 19.2xAround typical

Income Volatility

8.8%

Median: 20.6%Top quartile

Self-Generated Income

98.4%

Median: 82.9%Around typical

3-Year Income CAGR

6.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

97.9%

Fundraising Eff.

% income retained

46.1%

Governance Cost

% of expenditure

1.4%

Grant Making

% given away

Debt Ratio

% of assets

41.0%

Survival Ratio

Months of reserves

11.8 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9682

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.7%↑

Income CAGR (3yr)

Compound growth

6.5%

Volatility

Stable

8.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£52,052

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.4%

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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