GELLIDEG FOUNDATION COMMUNITY ASSOCIATION
#1110453To provide education, training and community activities within the borough of merthyr tydfil
What they do
Areas of operation
Registered address
The Wellbeing Centre, Canol Y Bryn, Heol Tai Mawr, Merthyr Tydfil, CF48 1ND
Latest HighlightsFY 2021
Income
All sources
£558,887
Expenditure
All activities
£350,567
Net Reserves
Unrestricted funds
£322,075
Total Assets
Gross assets
£3,864,661
Working Capital
Liquidity
£569,047
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
11.0 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
90.7%
Median: 98.5%Around typical
Income Concentration
95.2%
Median: 86.5%Around typical
Fundraising ROI
17.2x
Median: 22.7xAround typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
4.4%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown
Efficiency & Health
Charitable Spending
90.7%
Fundraising Eff.
% income retained
17.2%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
0.5%
Survival Ratio
Months of reserves
11.0 months
Income Profile
Donations & Legacies
% of income
95.6%
Government Reliance
% of income
19.2%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 9519
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
13
Volunteers
Volunteer count
80
Volunteer Ratio
Per staff member
6.2:1
Revenue/Employee
Per head
£42,991
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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