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LLANHARAN COMMUNITY DEVELOPMENT PROJECT LTD logo

LLANHARAN COMMUNITY DEVELOPMENT PROJECT LTD

#1064957
Charitable company•Medium•Registered
https://www.lcdp.org.uk/

Our mission is to develop & empower the community through learning, play & partnerships. Llanharan community development project ltd (lcdp) seeks to identify & address the needs and well-being of the people primarily within the areas of llanharan, brynna & bryncae. Through partnerships and employing local qualified staff, we aim to deliver high quality childcare, play opportunities and education.

Areas of operation

BridgendRhondda Cynon Taff

Registered address

23a Bridgend Road, Llanharan, PONTYCLUN, CF729RD

Latest HighlightsFY 2024

Income

All sources

£608,909
Expenditure

All activities

£622,864
Net Reserves

Unrestricted funds

£38,094
Total Assets

Gross assets

£395,660
Working Capital

Liquidity

£12,179

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.7 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
4.9%
Median: 1.4%Around typical
Spending Efficiency
99.6%
Median: 98.5%Around typical
Income Concentration
66.1%
Median: 86.5%Around typical
Fundraising ROI
230.1x
Median: 22.7xTop quartile
Income Volatility
7.5%
Median: 17.9%Top quartile
Self-Generated Income
75.5%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
99.6%
Fundraising Eff.

% income retained

230.1%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

26.4%
Survival Ratio

Months of reserves

0.7 months

Income Profile

Donations & Legacies

% of income

0.2%
Government Reliance

% of income

18.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6613

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.9%↑
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

7.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

36
Volunteers

Volunteer count

12
Volunteer Ratio

Per staff member

0.3:1
Revenue/Employee

Per head

£16,914
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

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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