GISDA CYFYNGEDIG / ARFON YOUNG SINGLE HOMELESS GROUP logo

GISDA CYFYNGEDIG / ARFON YOUNG SINGLE HOMELESS GROUP

#1068325
Charitable companyLargeRegistered
www.gisda.co.uk

Helping homeless and vulnerable young people in gwynedd to develop independent living skills through the provision of accommodation and support services; creative, therapeutic, leisure and educational activities; advice and information; training, volunteering and employment opportunities

Latest HighlightsFY 2025

Income

All sources

£3,043,176
Expenditure

All activities

£2,149,280
Net Reserves

Unrestricted funds

£1,256,495
Total Assets

Gross assets

£3,150,533
Working Capital

Liquidity

£542,958

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
7.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
60.3%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
78.5%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
28.7%
Median: 20.6%Around typical
Self-Generated Income
95.6%
Median: 82.9%Around typical
3-Year Income CAGR
22.7%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

2.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.4%
Survival Ratio

Months of reserves

7.0 months

Income Profile

Donations & Legacies

% of income

4.1%
Government Reliance

% of income

29.7%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 7851

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

60.3%
Income CAGR (3yr)

Compound growth

22.7%
Volatility

Moderate Volatility

28.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

46
Volunteers

Volunteer count

69
Volunteer Ratio

Per staff member

1.5:1
Revenue/Employee

Per head

£66,156
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.2%

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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