What is the financial size of CWM TAF MORGANNWG MIND?

CWM TAF MORGANNWG MIND is classified as a large charity. In the latest financial year, they reported a total income of £158,997 and total expenditure of £1,357,023.

How does CWM TAF MORGANNWG MIND allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of CWM TAF MORGANNWG MIND?

CWM TAF MORGANNWG MIND employs 36 staff members and is supported by 18 volunteers.

Does CWM TAF MORGANNWG MIND receive government funding?

Yes. Approximately 235.4% of their income comes from government grants or contracts.

Does CWM TAF MORGANNWG MIND pay its trustees?

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

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CWM TAF MORGANNWG MIND

#1123615

Charitable company•Large•Registered

www.ctmmind.org.uk

Merthyr and the valleys mind are a local charity affiliated to national mind. We provide a range of quality services to adults who experience mental or emotional distress. The services include community and hospital advocacy, resource centres that provide dropin facilities, counselling, training and a range of groups e.G. Depression, self-help, gardening, relaxation, it and music.

Registered address

88 High Street, MERTHYR TYDFIL, Mid Glamorgan, CF47 8UG

Latest HighlightsFY 2024

Income

All sources

£158,997

Expenditure

All activities

£1,357,023

Net Reserves

Unrestricted funds

£601,461

Total Assets

Gross assets

£1,167,831

Working Capital

Liquidity

£940,818

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-89.3%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

629.3%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

58.6%

Median: 20.6%Below typical

Self-Generated Income

95.3%

Median: 82.9%Around typical

3-Year Income CAGR

-50.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

5.0%

Survival Ratio

Months of reserves

5.3 months

Income Profile

Donations & Legacies

% of income

4.7%

Government Reliance

% of income

235.4%

Largest Source

Primary income

Government

Diversification

HHI: 62930

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-89.3%↓

Income CAGR (3yr)

Compound growth

-50.1%

Volatility

High Volatility

58.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£4,417

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.8%

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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