What is the financial size of DIMENSIONS CYMRU LIMITED?

DIMENSIONS CYMRU LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £12,287,000 and total expenditure of £11,348,000.

How does DIMENSIONS CYMRU 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 (97.2%).

What is the workforce structure of DIMENSIONS CYMRU LIMITED?

DIMENSIONS CYMRU LIMITED employs 385 staff members and is supported by 4 volunteers.

Does DIMENSIONS CYMRU LIMITED receive government funding?

Yes. Approximately 84.2% of their income comes from government grants or contracts.

Does DIMENSIONS CYMRU LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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DIMENSIONS CYMRU LIMITED

#1191485

Charitable company•Major•Registered

www.dimensions-uk.org/region/cymru-wales/

Dimensions cymru provides innovative, research-based support services. We work in partnership with families and others to enable the people we support to transition into or maintain supported living and enjoy greater independence.

Registered address

THE BEACON CENTRE, HARRISON DRIVE, ST. MELLONS, CARDIFF, CF3 0PJ

Latest HighlightsFY 2024

Income

All sources

£12,287,000

Expenditure

All activities

£11,348,000

Net Reserves

Unrestricted funds

£1,854,000

Total Assets

Gross assets

£2,953,000

Working Capital

Liquidity

£205,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.0 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

10.2%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

170.9%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

13.4%

Median: 13.4%Around typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

10.3%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

37.2%

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

84.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17087

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.2%↑

Income CAGR (3yr)

Compound growth

10.3%

Volatility

Stable

13.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

385

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£31,914

Trustee Benefits

Payments to trustees

Yes

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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