What is the financial size of CYMRU FOOTBALL FOUNDATION LIMITED?

CYMRU FOOTBALL FOUNDATION LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £9,229,117 and total expenditure of £8,198,283.

How does CYMRU FOOTBALL FOUNDATION LIMITED 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 CYMRU FOOTBALL FOUNDATION LIMITED?

CYMRU FOOTBALL FOUNDATION LIMITED employs 6 staff members and is supported by 0 volunteers.

Does CYMRU FOOTBALL FOUNDATION LIMITED receive government funding?

Yes. Approximately 86.2% of their income comes from government grants or contracts.

Does CYMRU FOOTBALL FOUNDATION LIMITED pay its trustees?

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

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CYMRU FOOTBALL FOUNDATION LIMITED

#1057856

Charitable company•Large•Registered

www.cff.cymru

The charity supports the development of football facilities in wales through the offering of grants to successful applicants to provide inspirational fit-for-future football facilities that will improve and grow welsh football on and off the pitch.

Registered address

DRAGON PARK, FOOTBALL DEVELOPMENT CENTRE, NEWPORT INTERNATIONAL SPORTS VILL, NEWPORT, UK, NP19 4RA

Latest HighlightsFY 2024

Income

All sources

£9,229,117

Expenditure

All activities

£8,198,283

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£13,817,263

Working Capital

Liquidity

£-32,192

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

9.2%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

168.3%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

25.3%

Median: 20.6%Around typical

Self-Generated Income

3.1%

Median: 82.9%Below typical

3-Year Income CAGR

32.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

98.6%

Debt Ratio

% of assets

53.6%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

96.9%

Government Reliance

% of income

86.2%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 16830

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.2%↑

Income CAGR (3yr)

Compound growth

32.2%

Volatility

Moderate Volatility

25.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£1,538,186

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

16.7%

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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