CWMNI'R FRAN WEN CYF
#1060546Theatre and arts participation for children and young people
What they do
Who they help
Areas of operation
Registered address
Nyth, Ffordd Garth, Bangor, Gwynedd, LL57 2RW
Latest HighlightsFY 2023
Income
All sources
£3,395,680
Expenditure
All activities
£689,894
Net Reserves
Unrestricted funds
£389,435
Total Assets
Gross assets
£5,268,773
Working Capital
Liquidity
£118,732
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
6.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
1575.9%
Median: 7.4%Top quartile
Spending Efficiency
95.3%
Median: 97.8%Around typical
Income Concentration
98.9%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
792.6%
Median: 20.6%Below typical
Self-Generated Income
99.1%
Median: 82.9%Top quartile
3-Year Income CAGR
51.0%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
95.3%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
2.3%
Grant Making
% given away
0%
Debt Ratio
% of assets
3.7%
Survival Ratio
Months of reserves
6.8 months
Income Profile
Donations & Legacies
% of income
0.0%
Government Reliance
% of income
9.2%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9894
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
1575.9%↑
Income CAGR (3yr)
Compound growth
51.0%
Volatility
High Volatility
792.6%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
8
Volunteers
Volunteer count
35
Volunteer Ratio
Per staff member
4.4:1
Revenue/Employee
Per head
£424,460
Trustee Benefits
Payments to trustees
Yes
High Earners
Earning over £60k
0%
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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