What is the financial size of HOME-START CYMRU FOR FAMILIES?

HOME-START CYMRU FOR FAMILIES is classified as a large charity. In the latest financial year, they reported a total income of £1,501,164 and total expenditure of £1,543,458.

How does HOME-START CYMRU FOR FAMILIES 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 HOME-START CYMRU FOR FAMILIES?

HOME-START CYMRU FOR FAMILIES employs 50 staff members and is supported by 156 volunteers.

Does HOME-START CYMRU FOR FAMILIES receive government funding?

Yes. Approximately 52.9% of their income comes from government grants or contracts.

Does HOME-START CYMRU FOR FAMILIES pay its trustees?

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

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HOME-START CYMRU FOR FAMILIES

#1105577

Charitable company•Large•Registered

www.homestartcymru.org.uk

Supporting families with young children who may be experiencing difficulties. Volunteers offering support in family home or in group setting. Parents benefit from support, friendship and practical help, from volunteers who have parenting experience. Service is free and confidential.

Registered address

RAINBOW HOUSE, 1 NEWENT ROAD, ST. MELLONS, CARDIFF, CF3 0BL

Latest HighlightsFY 2024

Income

All sources

£1,501,164

Expenditure

All activities

£1,543,458

Net Reserves

Unrestricted funds

£320,591

Total Assets

Gross assets

£548,819

Working Capital

Liquidity

£330,995

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-0.7%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

124.6%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

23.5%

Median: 20.6%Around typical

Self-Generated Income

98.7%

Median: 82.9%Top quartile

3-Year Income CAGR

-5.5%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.5%

Grant Making

% given away

Debt Ratio

% of assets

20.9%

Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

1.3%

Government Reliance

% of income

52.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12463

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.7%↓

Income CAGR (3yr)

Compound growth

-5.5%

Volatility

Moderate Volatility

23.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

156

Volunteer Ratio

Per staff member

3.1:1

Revenue/Employee

Per head

£30,023

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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