What is the financial size of EMMAUS SOUTH WALES?

EMMAUS SOUTH WALES is classified as a medium charity. In the latest financial year, they reported a total income of £613,645 and total expenditure of £718,978.

How does EMMAUS SOUTH WALES 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 EMMAUS SOUTH WALES?

EMMAUS SOUTH WALES employs 13 staff members and is supported by 7 volunteers.

Does EMMAUS SOUTH WALES receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does EMMAUS SOUTH WALES pay its trustees?

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

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EMMAUS SOUTH WALES

#1136010

Charitable company•Medium•Registered

www.emmaus.org.uk/south-wales/

Providing homeless and unemployed people with the security and companionship of living in a community home, the dignity of working for the community and for other disadvantaged people, and the chance of recovering the ability to live a successful, independent life outside the community should they choose to do so. It has set up a social enterprise to fund the community and create employment.

Registered address

Nant Lais, Nant Lais, Bridgend, CF31 4SD

Latest HighlightsFY 2024

Income

All sources

£613,645

Expenditure

All activities

£718,978

Net Reserves

Unrestricted funds

£796,999

Total Assets

Gross assets

£1,199,867

Working Capital

Liquidity

£-116,297

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

13.3 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

-11.0%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

48.2%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

18.4%

Median: 17.9%Around typical

Self-Generated Income

55.7%

Median: 41.9%Around typical

3-Year Income CAGR

-7.9%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

33.6%

Survival Ratio

Months of reserves

13.3 months

Income Profile

Donations & Legacies

% of income

43.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4822

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-11.0%↓

Income CAGR (3yr)

Compound growth

-7.9%

Volatility

Moderate Volatility

18.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£47,203

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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