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GILFACH GOCH COMMUNITY ASSOCIATION logo

GILFACH GOCH COMMUNITY ASSOCIATION

#1070802
Charitable company•Medium•Registered
www.ggca.org.uk

During the year ended 31 march 2018, the association continued to secure funding to support and develop the agreed activities and initiatives. Activities are specifically targeted to support and develop the identified needs of the community and local surrounding areas.

Areas of operation

BridgendRhondda Cynon Taff

Registered address

CAMBRIAN AVENUE COMMUNITY CENTRE, CAMBRIAN AVENUE, GILFACH GOCH, PORTH, CF39 8TG

Latest HighlightsFY 2024

Income

All sources

£511,172
Expenditure

All activities

£657,485
Net Reserves

Unrestricted funds

£84,716
Total Assets

Gross assets

£411,859
Working Capital

Liquidity

£14,114

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
1.5 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-17.4%
Median: 1.4%Below typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
54.7%
Median: 86.5%Top quartile
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
40.4%
Median: 17.9%Below typical
Self-Generated Income
63.8%
Median: 41.9%Around typical
3-Year Income CAGR
-16.9%
Median: 1.6%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

19.4%
Survival Ratio

Months of reserves

1.5 months

Income Profile

Donations & Legacies

% of income

10.7%
Government Reliance

% of income

36.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5470

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-17.4%↓
Income CAGR (3yr)

Compound growth

-16.9%
Volatility

High Volatility

40.4%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

25
Volunteers

Volunteer count

26
Volunteer Ratio

Per staff member

1.0:1
Revenue/Employee

Per head

£20,447
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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