What is the financial size of HWB YR ORSEDD LIMITED?

HWB YR ORSEDD LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £682,404 and total expenditure of £3,726.

How does HWB YR ORSEDD LIMITED allocate its spending?

For every pound spent, approximately 81.3% goes directly to charitable activities. The remaining 18.7% 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 HWB YR ORSEDD LIMITED?

HWB YR ORSEDD LIMITED employs 1 staff members and is supported by 10 volunteers.

Does HWB YR ORSEDD LIMITED receive government funding?

Yes. Approximately 99.3% of their income comes from government grants or contracts.

Does HWB YR ORSEDD 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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HWB YR ORSEDD LIMITED

#1204737

Charitable company•Medium•Registered

hwbyrorsedd.org.uk

The establishment and operation of a community hub in the village of rossett. Providing a place, to meet, to access services and information, to participate in activities. The hub will be somewhere that provides company, support, activities and support for all parts of the community.

Registered address

Hwb Yr Orsedd, The Green, Rossett, WREXHAM, LL12 0DS

Latest HighlightsFY 2024

Income

All sources

£682,404

Expenditure

All activities

£3,726

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£687,827

Working Capital

Liquidity

£83,017

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.0 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

81.3%

Median: 98.5%Below typical

Income Concentration

198.5%

Median: 86.5%Below typical

Fundraising ROI

981.9x

Median: 22.7xTop quartile

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

0.1%

Median: 41.9%Below typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

81.3%

Fundraising Eff.

% income retained

981.9%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

0.4%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

99.9%

Government Reliance

% of income

99.3%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 19850

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

10:1

Revenue/Employee

Per head

£682,404

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.

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