CM
CYLCH MEITHRIN Y LLYS
#1202965Cylch meithrin ysgol y llys
What they do
Who they help
How they help
Areas of operation
Registered address
YSGOL Y LLYS, PRINCES AVENUE, PRESTATYN, LL19 8RP
Latest HighlightsFY 2024
Income
All sources
£745,601
Expenditure
All activities
£246,730
Net Reserves
Unrestricted funds
£498,871
Total Assets
Gross assets
£500,970
Working Capital
Liquidity
£498,871
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
24.3 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
80.3%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
16.2%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
0.4%
Survival Ratio
Months of reserves
24.3 months
Income Profile
Donations & Legacies
% of income
83.8%
Government Reliance
% of income
27.7%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 8031
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
N/A
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
13
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£57,354
Trustee Benefits
Payments to trustees
No
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.
Frequently Asked Questions
Related Charities
Similar charities in Education/training