GLASALLT FAWR - CAMPHILL CENTRE
#1121992Glasallt fawr camphill centre is a residential care home set in a 90 acre farm, providing 24 hour care for adults with learning disabilities.
How they help
Areas of operation
Registered address
GLASALLT FAWR, LLANGADOG, SA19 9AS
Latest HighlightsFY 2024
Income
All sources
£2,362,269
Expenditure
All activities
£2,170,208
Net Reserves
Unrestricted funds
£65,870
Total Assets
Gross assets
£4,522,354
Working Capital
Liquidity
£2,550,917
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
0.4 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
3.4%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
186.7%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
2.8%
Median: 20.6%Top quartile
Self-Generated Income
98.9%
Median: 82.9%Top quartile
3-Year Income CAGR
3.7%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
1.7%
Grant Making
% given away
0%
Debt Ratio
% of assets
11.7%
Survival Ratio
Months of reserves
0.4 months
Income Profile
Donations & Legacies
% of income
0.5%
Government Reliance
% of income
96.0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 18668
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
3.4%↑
Income CAGR (3yr)
Compound growth
3.7%
Volatility
Stable
2.8%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
68
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£34,739
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
Related Charities
Similar charities in Education/training