What is the financial size of CWMBRAN CENTRE FOR YOUNG PEOPLE?

CWMBRAN CENTRE FOR YOUNG PEOPLE is classified as a medium charity. In the latest financial year, they reported a total income of £611,615 and total expenditure of £662,265.

How does CWMBRAN CENTRE FOR YOUNG PEOPLE 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 (98.5%).

What is the workforce structure of CWMBRAN CENTRE FOR YOUNG PEOPLE?

CWMBRAN CENTRE FOR YOUNG PEOPLE employs 27 staff members and is supported by 9 volunteers.

Does CWMBRAN CENTRE FOR YOUNG PEOPLE receive government funding?

To a small extent. Approximately 44.0% of their income comes from government grants or contracts.

Does CWMBRAN CENTRE FOR YOUNG PEOPLE pay its trustees?

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

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CWMBRAN CENTRE FOR YOUNG PEOPLE

#1110726

Charitable company•Medium•Registered

ccyp.org.uk

To educate young people as to develop their physical, mental, social and spiritual welfare capacities that they may grow to full maturity as individuals and members of society and that their conditions of life may be improved.

Registered address

CWMBRAN CENTRE FOR YOUNG PEOPLE, GLYNDWR ROAD, CWMBRAN, NP44 1QS

Latest HighlightsFY 2024

Income

All sources

£611,615

Expenditure

All activities

£662,265

Net Reserves

Unrestricted funds

£253,035

Total Assets

Gross assets

£565,717

Working Capital

Liquidity

£295,309

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

4.6 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-7.7%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

115.7%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

45.2%

Median: 17.9%Below typical

Self-Generated Income

98.1%

Median: 41.9%Top quartile

3-Year Income CAGR

-12.3%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

3.1%

Grant Making

% given away

Debt Ratio

% of assets

18.8%

Survival Ratio

Months of reserves

4.6 months

Income Profile

Donations & Legacies

% of income

1.8%

Government Reliance

% of income

44.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11570

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.7%↓

Income CAGR (3yr)

Compound growth

-12.3%

Volatility

High Volatility

45.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£22,652

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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