What is the financial size of CYFANNOL WOMEN'S AID?

CYFANNOL WOMEN'S AID is classified as a large charity. In the latest financial year, they reported a total income of £4,464,705 and total expenditure of £4,359,631.

How does CYFANNOL WOMEN'S AID 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 CYFANNOL WOMEN'S AID?

CYFANNOL WOMEN'S AID employs 94 staff members and is supported by 25 volunteers.

Does CYFANNOL WOMEN'S AID receive government funding?

Yes. Approximately 61.2% of their income comes from government grants or contracts.

Does CYFANNOL WOMEN'S AID pay its trustees?

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

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CYFANNOL WOMEN'S AID

#1045890

Charitable company•Large•Registered

www.cyfannol.org.uk

Cwa provides support to women (& their children) affected by all forms of vawdasv. Refuge accommodation, complex needs, 24/7 crisis, drop in, community support, isva, counselling, cyp support, group education/training opportunities.

Registered address

Cyfannol WOMEN'S AID, 3 TOWN BRIDGE BUILDINGS, PARK ROAD, PONTYPOOL, GWENT, NP4 6JE

Latest HighlightsFY 2024

Income

All sources

£4,464,705

Expenditure

All activities

£4,359,631

Net Reserves

Unrestricted funds

£1,458,231

Total Assets

Gross assets

£3,074,176

Working Capital

Liquidity

£1,232,632

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

0.5%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

133.7%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

31.8%

Median: 20.6%Around typical

Self-Generated Income

98.9%

Median: 82.9%Top quartile

3-Year Income CAGR

2.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

12.1%

Debt Ratio

% of assets

9.2%

Survival Ratio

Months of reserves

4.0 months

Income Profile

Donations & Legacies

% of income

1.1%

Government Reliance

% of income

61.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13374

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.5%↑

Income CAGR (3yr)

Compound growth

2.7%

Volatility

High Volatility

31.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£47,497

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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