What is the financial size of DUFFRYN COMMUNITY LINK?

DUFFRYN COMMUNITY LINK is classified as a medium charity. In the latest financial year, they reported a total income of £572,257 and total expenditure of £613,911.

How does DUFFRYN COMMUNITY LINK allocate its spending?

For every pound spent, approximately 81.5% goes directly to charitable activities. The remaining 18.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of DUFFRYN COMMUNITY LINK?

DUFFRYN COMMUNITY LINK employs 13 staff members and is supported by 24 volunteers.

Does DUFFRYN COMMUNITY LINK receive government funding?

To a small extent. Approximately 14.5% of their income comes from government grants or contracts.

Does DUFFRYN COMMUNITY LINK pay its trustees?

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

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DUFFRYN COMMUNITY LINK

#1113303

Charitable company•Medium•Registered

www.duffryncomlink.org.uk

A wide range of projects and activites run by our community development, play and childcare staff and also operated in partnership with various local organisations to improve the quality of life of those living in and local to duffryn.

Registered address

Duffryn Community Link, Forest Family Centre, Partridge Way,Duffryn, NEWPORT, Gwent, NP10 8WP

Latest HighlightsFY 2024

Income

All sources

£572,257

Expenditure

All activities

£613,911

Net Reserves

Unrestricted funds

£191,397

Total Assets

Gross assets

£318,127

Working Capital

Liquidity

£215,788

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.7 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-7.7%

Median: 1.4%Around typical

Spending Efficiency

81.5%

Median: 98.5%Below typical

Income Concentration

67.6%

Median: 86.5%Around typical

Fundraising ROI

5.0x

Median: 22.7xBelow typical

Income Volatility

284.0%

Median: 17.9%Below typical

Self-Generated Income

99.6%

Median: 41.9%Top quartile

3-Year Income CAGR

75.9%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

81.5%

Fundraising Eff.

% income retained

5.0%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

27.4%

Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

14.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6757

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.7%↓

Income CAGR (3yr)

Compound growth

75.9%

Volatility

High Volatility

284.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.8:1

Revenue/Employee

Per head

£44,020

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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