What is the financial size of GORSEINON DEVELOPMENT TRUST?

GORSEINON DEVELOPMENT TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £854,728 and total expenditure of £789,064.

How does GORSEINON DEVELOPMENT TRUST allocate its spending?

For every pound spent, approximately 97.1% goes directly to charitable activities. The remaining 2.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of GORSEINON DEVELOPMENT TRUST?

GORSEINON DEVELOPMENT TRUST employs 40 staff members and is supported by 0 volunteers.

Does GORSEINON DEVELOPMENT TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does GORSEINON DEVELOPMENT TRUST pay its trustees?

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

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GORSEINON DEVELOPMENT TRUST

#1123576

Charitable company•Medium•Registered

www.gdt.org.uk

We income generate through our charitable activities, this includes:-* child care- trusting hands day nursery* conference facility,* managed workspace at favourable terms to new businesses and training providers.

Registered address

CANOLFAN GORSEINON CENTRE, MILLERS DRIVE, GORSEINON, SWANSEA, SA4 4QN

Latest HighlightsFY 2024

Income

All sources

£854,728

Expenditure

All activities

£789,064

Net Reserves

Unrestricted funds

£222,571

Total Assets

Gross assets

£411,192

Working Capital

Liquidity

£296,450

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.4 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

17.0%

Median: 1.4%Top quartile

Spending Efficiency

97.1%

Median: 98.5%Around typical

Income Concentration

98.3%

Median: 86.5%Around typical

Fundraising ROI

37.5x

Median: 22.7xAround typical

Income Volatility

14.0%

Median: 17.9%Around typical

Self-Generated Income

99.7%

Median: 41.9%Top quartile

3-Year Income CAGR

19.2%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

97.1%

Fundraising Eff.

% income retained

37.5%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

43.9%

Survival Ratio

Months of reserves

3.4 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

0.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9828

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.0%↑

Income CAGR (3yr)

Compound growth

19.2%

Volatility

Stable

14.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£21,368

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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