What is the financial size of DIGARTREF CYF?

DIGARTREF CYF is classified as a large charity. In the latest financial year, they reported a total income of £1,436,093 and total expenditure of £1,423,846.

How does DIGARTREF CYF 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 DIGARTREF CYF?

DIGARTREF CYF employs 40 staff members and is supported by 6 volunteers.

Does DIGARTREF CYF receive government funding?

Yes. Approximately 94.2% of their income comes from government grants or contracts.

Does DIGARTREF CYF pay its trustees?

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

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DIGARTREF CYF

#1076680

Charitable company•Large•Registered

www.digartref.co.uk

Supported accommodation charity with drop-in centre for homeless people.

Registered address

Digartref Cyf, Unit 1-12, Enterprise Centre, Kingsland Road, HOLYHEAD, LL65 2HY

Latest HighlightsFY 2024

Income

All sources

£1,436,093

Expenditure

All activities

£1,423,846

Net Reserves

Unrestricted funds

£1,283,572

Total Assets

Gross assets

£1,683,114

Working Capital

Liquidity

£788,916

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

10.8 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

6.4%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

177.7%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

3.4%

Median: 20.6%Top quartile

Self-Generated Income

99.5%

Median: 82.9%Top quartile

3-Year Income CAGR

6.1%

Median: 7.8%Around typical

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

23.7%

Survival Ratio

Months of reserves

10.8 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

94.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17770

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.4%↑

Income CAGR (3yr)

Compound growth

6.1%

Volatility

Stable

3.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£35,902

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.5%

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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