What is the financial size of Cyngor ar Bopeth Conwy Gwynedd Citizens Advice?

Cyngor ar Bopeth Conwy Gwynedd Citizens Advice is classified as a large charity. In the latest financial year, they reported a total income of £1,022,114 and total expenditure of £921,843.

How does Cyngor ar Bopeth Conwy Gwynedd Citizens Advice 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 Cyngor ar Bopeth Conwy Gwynedd Citizens Advice?

Cyngor ar Bopeth Conwy Gwynedd Citizens Advice employs 33 staff members and is supported by 21 volunteers.

Does Cyngor ar Bopeth Conwy Gwynedd Citizens Advice receive government funding?

Yes. Approximately 76.7% of their income comes from government grants or contracts.

Does Cyngor ar Bopeth Conwy Gwynedd Citizens Advice pay its trustees?

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

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Cyngor ar Bopeth Conwy Gwynedd Citizens Advice

#1092359

Charitable company•Large•Registered

www.caconwygwynedd.wales

The charity works for the advancement of education, the protection and preservation of health and the relief of poverty, sickness and distress in particular, but without limitation, for the benefit of the community in conwy, gwynedd and surrounding areas.

Registered address

Cyngor ar Bopeth Conwy Gwynedd CAB, Victoria Chambers, Crown Street, Caernarfon, Gwynedd, LL55 1SY

Latest HighlightsFY 2024

Income

All sources

£1,022,114

Expenditure

All activities

£921,843

Net Reserves

Unrestricted funds

£282,943

Total Assets

Gross assets

£344,945

Working Capital

Liquidity

£113,285

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

30.0%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

154.8%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

4.9%

Median: 20.6%Top quartile

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

24.6%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

18.0%

Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

76.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15483

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

30.0%↑

Income CAGR (3yr)

Compound growth

24.6%

Volatility

Stable

4.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£30,973

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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