COLEG SIR GAR
#1152522Educational services
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
£46,135,000
Expenditure
All activities
£45,413,000
Net Reserves
Unrestricted funds
£11,570,000
Total Assets
Gross assets
£47,979,000
Working Capital
Liquidity
£7,743,000
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
3.1 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-1.1%
Median: 8.2%Below typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
154.6%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
8.8%
Median: 13.4%Around typical
Self-Generated Income
100.0%
Median: 92.1%Top quartile
3-Year Income CAGR
4.5%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.1%
Grant Making
% given away
0%
Debt Ratio
% of assets
36.7%
Survival Ratio
Months of reserves
3.1 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
76.0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 15460
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-1.1%↓
Income CAGR (3yr)
Compound growth
4.5%
Volatility
Stable
8.8%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
479
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£96,315
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
2.7%
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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