CYMDEITHAS GOFAL THE CARE SOCIETY
#1143732Provides human resourcesprovides housing supportprovides increased housing options to those threatened with homelessnessadvocacy
Who they help
How they help
Areas of operation
Registered address
21 Terrace Road, ABERYSTWYTH, SY23 1NP
Latest HighlightsFY 2025
Income
All sources
£1,481,062
Expenditure
All activities
£1,503,270
Net Reserves
Unrestricted funds
£1,210,643
Total Assets
Gross assets
£1,349,938
Working Capital
Liquidity
£683,014
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
9.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-8.7%
Median: 7.4%Below typical
Spending Efficiency
93.0%
Median: 97.8%Around typical
Income Concentration
117.4%
Median: 87.9%Below typical
Fundraising ROI
14.0x
Median: 19.2xAround typical
Income Volatility
9.5%
Median: 20.6%Top quartile
Self-Generated Income
97.4%
Median: 82.9%Around typical
3-Year Income CAGR
-0.5%
Median: 7.8%Below typical
Efficiency & Health
Charitable Spending
93.0%
Fundraising Eff.
% income retained
14.0%
Governance Cost
% of expenditure
0.3%
Grant Making
% given away
0%
Debt Ratio
% of assets
12.1%
Survival Ratio
Months of reserves
9.7 months
Income Profile
Donations & Legacies
% of income
0.9%
Government Reliance
% of income
60.6%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 11738
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-8.7%↓
Income CAGR (3yr)
Compound growth
-0.5%
Volatility
Stable
9.5%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
40
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£37,027
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.
Charts
Income vs Expenditure
Income Sources
Assets vs Liabilities
5 Year Trend
Workforce Scale
Employees & Volunteers
Frequently Asked Questions
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