FRIENDS OF COED GWILYM PARK logo

FRIENDS OF COED GWILYM PARK

#1182299
CIOMediumRegistered
www.friendsofcoedgwilympark.co.uk

Our objective is to improve the facilities at coed gwilym park, clydach , swansea sa6 5ns. We will do this with donations received from local individuals , local businesses and running local events. We will also be applying for grants from various sources such as the community lottery fund, mynydd y gwair wind farm, garfield weston foundation, landfill tax , co op group, tesco and others.

Latest HighlightsFY 2024

Income

All sources

£596,284
Expenditure

All activities

£347,886
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£282,021
Working Capital

Liquidity

£61,125

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.0 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
78.7%
Median: 98.5%Below typical
Income Concentration
130.5%
Median: 86.5%Below typical
Fundraising ROI
8.0x
Median: 22.7xAround typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
16.6%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
78.7%
Fundraising Eff.

% income retained

8.0%
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

8.3%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

82.6%
Government Reliance

% of income

77.1%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 13053

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

2
Volunteers

Volunteer count

30
Volunteer Ratio

Per staff member

15:1
Revenue/Employee

Per head

£298,142
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Frequently Asked Questions

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