What is the financial size of LLAMAU LIMITED?

LLAMAU LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £23,865,271 and total expenditure of £24,376,987.

How does LLAMAU LIMITED allocate its spending?

For every pound spent, approximately 98.2% goes directly to charitable activities. The remaining 1.8% is spent on raising funds and administration.

What is the workforce structure of LLAMAU LIMITED?

LLAMAU LIMITED employs 492 staff members and is supported by 50 volunteers.

Does LLAMAU LIMITED receive government funding?

Yes. Approximately 68.4% of their income comes from government grants or contracts.

Does LLAMAU 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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LLAMAU LIMITED

#701772

Charitable company•Major•Registered

www.llamau.org.uk

Llamau provides an holistic service incorporating family mediation, training, advice & advocacy, supported accommodation, women's refuges, tenancy support and assertive outreach to vulnerable homeless and potentially homeless young people and women. We support them to live independently in their communities, resolving immediate homelessness and preventing future homelessness.

Registered address

Llamau Ltd, 23-25 Cathedral Road, Cardiff, CF11 9HA

Latest HighlightsFY 2025

Income

All sources

£23,865,271

Expenditure

All activities

£24,376,987

Net Reserves

Unrestricted funds

£2,680,722

Total Assets

Gross assets

£7,266,975

Working Capital

Liquidity

£-568,342

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

9.4%

Median: 8.2%Around typical

Spending Efficiency

98.2%

Median: 97.2%Around typical

Income Concentration

135.9%

Median: 87.1%Below typical

Fundraising ROI

53.0x

Median: 27.3xAround typical

Income Volatility

3.6%

Median: 13.4%Top quartile

Self-Generated Income

94.3%

Median: 92.1%Around typical

3-Year Income CAGR

8.3%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.2%

Fundraising Eff.

% income retained

53.0%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

1.9%

Debt Ratio

% of assets

21.1%

Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

5.7%

Government Reliance

% of income

68.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13591

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.4%↑

Income CAGR (3yr)

Compound growth

8.3%

Volatility

Stable

3.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

492

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£48,507

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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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