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CWMNI URDD GOBAITH CYMRU (CORFFOREDIG) / THE WELSH LEAGUE OF YOUTH (INCORPORATED) logo

CWMNI URDD GOBAITH CYMRU (CORFFOREDIG) / THE WELSH LEAGUE OF YOUTH (INCORPORATED)

#524481
Charitable company•Major•Registered
www.urdd.cymru

Prif amcanion yr elusen yw sicrhau bod holl ieuenctid cymru yn cael y cyfle trwy gyfrwng y gymraeg i ddatblygu'n unigolion cyflawn, a'u galluogi i chwarae rhan adeiladol yn y gymdeithas. Trwy feithrin sgiliau personol a chymdeithasol. Cynigir profiadau canolfannau preswyl, profiadau celfyddydol, ystod eang o chwaraeon, ynghyd a darpariaeth o weithgaredd ar lefel leol.

Areas of operation

Throughout Wales

Registered address

Urdd Gobaith Cymru, Gwersyll Glan Llyn, Llanuwchllyn, BALA, LL23 7ST

Latest HighlightsFY 2024

Income

All sources

£18,139,291
Expenditure

All activities

£17,942,337
Net Reserves

Unrestricted funds

£5,471,060
Total Assets

Gross assets

£35,101,754
Working Capital

Liquidity

£-294,012

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
3.7 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-7.3%
Median: 8.2%Below typical
Spending Efficiency
99.7%
Median: 97.2%Around typical
Income Concentration
93.9%
Median: 87.1%Around typical
Fundraising ROI
326.1x
Median: 27.3xTop quartile
Income Volatility
123.0%
Median: 13.4%Below typical
Self-Generated Income
94.8%
Median: 92.1%Around typical
3-Year Income CAGR
71.4%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
99.7%
Fundraising Eff.

% income retained

326.1%
Governance Cost

% of expenditure

1.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

7.9%
Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

5.2%
Government Reliance

% of income

25.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9391

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.3%↓
Income CAGR (3yr)

Compound growth

71.4%
Volatility

High Volatility

123.0%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

372
Volunteers

Volunteer count

2,000
Volunteer Ratio

Per staff member

5.4:1
Revenue/Employee

Per head

£48,762
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.3%

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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