What is the financial size of CYMDEITHAS ELUSENNOL YNYS MON?

CYMDEITHAS ELUSENNOL YNYS MON is classified as a medium charity. In the latest financial year, they reported a total income of £515,424 and total expenditure of £806,630.

How does CYMDEITHAS ELUSENNOL YNYS MON allocate its spending?

For every pound spent, approximately 86.3% goes directly to charitable activities. The remaining 13.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of CYMDEITHAS ELUSENNOL YNYS MON?

CYMDEITHAS ELUSENNOL YNYS MON employs 1 staff members and is supported by 0 volunteers.

Does CYMDEITHAS ELUSENNOL YNYS MON receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does CYMDEITHAS ELUSENNOL YNYS MON pay its trustees?

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

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CYMDEITHAS ELUSENNOL YNYS MON

#1174536

CIO•Medium•Registered

Grant-making foundation for community and voluntary projects across ynys mon.

Registered address

Cyngor Sir Ynys Mon, Swyddfeydd y Cyngor, Llangefni, LL77 7TW

Latest HighlightsFY 2024

Income

All sources

£515,424

Expenditure

All activities

£806,630

Net Reserves

Unrestricted funds

£467,993

Total Assets

Gross assets

£23,287,519

Working Capital

Liquidity

£11,708

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

7.0 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-3.3%

Median: 1.4%Around typical

Spending Efficiency

86.3%

Median: 98.5%Below typical

Income Concentration

100.0%

Median: 86.5%Below typical

Fundraising ROI

4.7x

Median: 22.7xBelow typical

Income Volatility

3.1%

Median: 17.9%Top quartile

Self-Generated Income

100.0%

Median: 41.9%Top quartile

3-Year Income CAGR

-5.3%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

86.3%

Fundraising Eff.

% income retained

4.7%

Governance Cost

% of expenditure

9.0%

Grant Making

% given away

84.9%

Debt Ratio

% of assets

2.7%

Survival Ratio

Months of reserves

7.0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Investments

Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.3%↓

Income CAGR (3yr)

Compound growth

-5.3%

Volatility

Stable

3.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£515,424

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

100%

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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