What is the financial size of CYMUNEDAU'N YMLAEN MON COMMUNITIES FORWARD?

CYMUNEDAU'N YMLAEN MON COMMUNITIES FORWARD is classified as a large charity. In the latest financial year, they reported a total income of £3,683,933 and total expenditure of £2,297,348.

How does CYMUNEDAU'N YMLAEN MON COMMUNITIES FORWARD allocate its spending?

For every pound spent, approximately 98.5% goes directly to charitable activities. The remaining 1.5% is spent on raising funds and administration.

What is the workforce structure of CYMUNEDAU'N YMLAEN MON COMMUNITIES FORWARD?

CYMUNEDAU'N YMLAEN MON COMMUNITIES FORWARD employs 43 staff members and is supported by 0 volunteers.

Does CYMUNEDAU'N YMLAEN MON COMMUNITIES FORWARD receive government funding?

Yes. Approximately 92.9% of their income comes from government grants or contracts.

Does CYMUNEDAU'N YMLAEN MON COMMUNITIES FORWARD pay its trustees?

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

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CYMUNEDAU'N YMLAEN MON COMMUNITIES FORWARD

#1148502

Charitable company•Large•Registered

www.moncf.co.uk

The focus of the charity is to provide employment support, training and community regeneration on anglesey. All our charitable activities focus on helping local people of all ages to become more involved in their local community and helping people improve their own lives and the lives of others in the community.

Registered address

MON CF, 63 MARKET STREET, HOLYHEAD, GWYNEDD, LL65 1UN

Latest HighlightsFY 2024

Income

All sources

£3,683,933

Expenditure

All activities

£2,297,348

Net Reserves

Unrestricted funds

£843,497

Total Assets

Gross assets

£3,501,019

Working Capital

Liquidity

£403,855

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

18.4%

Median: 7.4%Around typical

Spending Efficiency

98.5%

Median: 97.8%Around typical

Income Concentration

175.2%

Median: 87.9%Below typical

Fundraising ROI

142.1x

Median: 19.2xTop quartile

Income Volatility

37.4%

Median: 20.6%Around typical

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

30.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

98.5%

Fundraising Eff.

% income retained

142.1%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

13.7%

Debt Ratio

% of assets

17.6%

Survival Ratio

Months of reserves

4.4 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

92.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17521

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.4%↑

Income CAGR (3yr)

Compound growth

30.8%

Volatility

High Volatility

37.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£85,673

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.3%

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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