What is the financial size of DOLANOG RESIDENTIAL HOME?

DOLANOG RESIDENTIAL HOME is classified as a medium charity. In the latest financial year, they reported a total income of £989,040 and total expenditure of £954,302.

How does DOLANOG RESIDENTIAL HOME 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 (98.5%).

What is the workforce structure of DOLANOG RESIDENTIAL HOME?

DOLANOG RESIDENTIAL HOME employs 28 staff members and is supported by 0 volunteers.

Does DOLANOG RESIDENTIAL HOME receive government funding?

To a small extent. Approximately 47.3% of their income comes from government grants or contracts.

Does DOLANOG RESIDENTIAL HOME pay its trustees?

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

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DOLANOG RESIDENTIAL HOME

#245425

Other•Medium•Registered

www.dolanogresidentialhome.co.uk

Dolanog provides care for elderly persons in a residential setting.

Registered address

Dolanog Residential Home, 87 Russell Road, Rhyl, LL18 3DU

Latest HighlightsFY 2024

Income

All sources

£989,040

Expenditure

All activities

£954,302

Net Reserves

Unrestricted funds

£985,810

Total Assets

Gross assets

£1,053,384

Working Capital

Liquidity

£13,497

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

12.4 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-0.8%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

116.9%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

12.8%

Median: 17.9%Around typical

Self-Generated Income

98.5%

Median: 41.9%Top quartile

3-Year Income CAGR

7.8%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.3%

Grant Making

% given away

Debt Ratio

% of assets

6.4%

Survival Ratio

Months of reserves

12.4 months

Income Profile

Donations & Legacies

% of income

1.5%

Government Reliance

% of income

47.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11692

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.8%↓

Income CAGR (3yr)

Compound growth

7.8%

Volatility

Stable

12.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£35,323

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.6%

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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