What is the financial size of LLANFOIST VILLAGE HALL?

LLANFOIST VILLAGE HALL is classified as a medium charity. In the latest financial year, they reported a total income of £696,983 and total expenditure of £51,612.

How does LLANFOIST VILLAGE HALL allocate its spending?

For every pound spent, approximately 96.2% goes directly to charitable activities. The remaining 3.8% 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 LLANFOIST VILLAGE HALL?

LLANFOIST VILLAGE HALL employs 0 staff members and is supported by 13 volunteers.

Does LLANFOIST VILLAGE HALL receive government funding?

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

Does LLANFOIST VILLAGE HALL pay its trustees?

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

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LLANFOIST VILLAGE HALL

#1204311

CIO•Medium•Registered

http://www.llanfoistvillagehall.co.uk

The charity operates on a non profit making basis to provide llanfoist village hall for the use of the inhabitants of llanfoist fawr and the surrounding area without distinction of political, religious or other opinions. The hall provides a variety of spaces maintained to high standard and is available to all parts of the community.

Registered address

Llanfoist Village Hall, Church Lane, off Merthyr Road, LLANFOIST, ABERGAVENNY, NP7 9LP

Latest HighlightsFY 2025

Income

All sources

£696,983

Expenditure

All activities

£51,612

Net Reserves

Unrestricted funds

£132,169

Total Assets

Gross assets

£645,371

Working Capital

Liquidity

£132,169

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

30.7 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

96.2%

Median: 98.5%Around typical

Income Concentration

84.8%

Median: 86.5%Around typical

Fundraising ROI

358.3x

Median: 22.7xTop quartile

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

8.2%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

96.2%

Fundraising Eff.

% income retained

358.3%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

Survival Ratio

Months of reserves

30.7 months

Income Profile

Donations & Legacies

% of income

91.8%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8484

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

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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