What is the financial size of KEEP WALES TIDY?

KEEP WALES TIDY is classified as a large charity. In the latest financial year, they reported a total income of £4,583,438 and total expenditure of £5,194,955.

How does KEEP WALES TIDY 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 KEEP WALES TIDY?

KEEP WALES TIDY employs 67 staff members and is supported by 25,000 volunteers.

Does KEEP WALES TIDY receive government funding?

Yes. Approximately 78.7% of their income comes from government grants or contracts.

Does KEEP WALES TIDY pay its trustees?

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

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KEEP WALES TIDY

#1082058

Charitable company•Large•Registered

www.keepwalestidy.cymru

Keep wales tidy works for the improvement of local environments by 1. Encouraging the public to act in a responsible manner; 2. Supporting organisations that work for a cleaner and tidier local environment.3. Promoting sustainable development, education and community action.

Registered address

Keep Wales Tidy, Sbarc Spark, Maindy Road, CARDIFF, CF24 4HQ

Latest HighlightsFY 2024

Income

All sources

£4,583,438

Expenditure

All activities

£5,194,955

Net Reserves

Unrestricted funds

£436,991

Total Assets

Gross assets

£2,350,382

Working Capital

Liquidity

£344,854

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-19.7%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

157.0%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

28.5%

Median: 20.6%Around typical

Self-Generated Income

99.6%

Median: 82.9%Top quartile

3-Year Income CAGR

5.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

14.5%

Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

78.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15696

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-19.7%↓

Income CAGR (3yr)

Compound growth

5.5%

Volatility

Moderate Volatility

28.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

25,000

Volunteer Ratio

Per staff member

373.1:1

Revenue/Employee

Per head

£68,410

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.0%

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

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