What is the financial size of Goleudy Housing and Support Limited?

Goleudy Housing and Support Limited is classified as a large charity. In the latest financial year, they reported a total income of £2,841,752 and total expenditure of £3,061,025.

How does Goleudy Housing and Support Limited allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of Goleudy Housing and Support Limited?

Goleudy Housing and Support Limited employs 50 staff members and is supported by 6 volunteers.

Does Goleudy Housing and Support Limited receive government funding?

Yes. Approximately 69.8% of their income comes from government grants or contracts.

Does Goleudy Housing and Support Limited pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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Goleudy Housing and Support Limited

#504094

Charitable company•Large•Registered

goleudy.org

The charity works with persons who by reason of mental or physical health face exclusion. Activities carried out include the provision of housing and support, the provision of advice, advocacy and development opportunities for individuals and the commitment to learn from individuals' experiences and voice these to inform social action and social change.

Registered address

Goleudy Housing and Support Limited, Cambrian Place, Swansea, Swansea, Swansea, SA1 1RG

Latest HighlightsFY 2024

Income

All sources

£2,841,752

Expenditure

All activities

£3,061,025

Net Reserves

Unrestricted funds

£285,021

Total Assets

Gross assets

£3,411,637

Working Capital

Liquidity

£444,939

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.1 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

3.7%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

146.1%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

5.9%

Median: 20.6%Top quartile

Self-Generated Income

99.5%

Median: 82.9%Top quartile

3-Year Income CAGR

-2.9%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

3.3%

Grant Making

% given away

Debt Ratio

% of assets

18.0%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

69.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 14607

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.7%↑

Income CAGR (3yr)

Compound growth

-2.9%

Volatility

Stable

5.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£56,835

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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