What is the financial size of CREST CO-OPERATIVE LTD?

CREST CO-OPERATIVE LTD is classified as a medium charity. In the latest financial year, they reported a total income of £773,547 and total expenditure of £830,151.

How does CREST CO-OPERATIVE LTD allocate its spending?

For every pound spent, approximately 95.2% goes directly to charitable activities. The remaining 4.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of CREST CO-OPERATIVE LTD?

CREST CO-OPERATIVE LTD employs 41 staff members and is supported by 35 volunteers.

Does CREST CO-OPERATIVE LTD receive government funding?

To a small extent. Approximately 28.1% of their income comes from government grants or contracts.

Does CREST CO-OPERATIVE LTD pay its trustees?

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

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CREST CO-OPERATIVE LTD

#1189976

Charitable company•Medium•Registered

www.crestcooperative.co.uk

We provide training, employability skills and volunteers placement.

Registered address

CREST CO-OPERATIVE LTD, FERRY FARM ROAD, LLANDUDNO JUNCTION, LL31 9SF

Latest HighlightsFY 2024

Income

All sources

£773,547

Expenditure

All activities

£830,151

Net Reserves

Unrestricted funds

£379,248

Total Assets

Gross assets

£1,712,425

Working Capital

Liquidity

£-82,889

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

5.5 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

23.1%

Median: 1.4%Top quartile

Spending Efficiency

95.2%

Median: 98.5%Around typical

Income Concentration

67.1%

Median: 86.5%Around typical

Fundraising ROI

19.4x

Median: 22.7xAround typical

Income Volatility

26.4%

Median: 17.9%Around typical

Self-Generated Income

28.5%

Median: 41.9%Around typical

3-Year Income CAGR

-6.9%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

95.2%

Fundraising Eff.

% income retained

19.4%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

77.9%

Survival Ratio

Months of reserves

5.5 months

Income Profile

Donations & Legacies

% of income

71.5%

Government Reliance

% of income

28.1%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6709

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

23.1%↑

Income CAGR (3yr)

Compound growth

-6.9%

Volatility

Moderate Volatility

26.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£18,867

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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