LLANHILLETH MINERS INSTITUTE LTD logo

LLANHILLETH MINERS INSTITUTE LTD

#1128924
Charitable companyMediumRegistered
www.llanhillethinstitute.com

Providing educational, cultural and recreational opportunities to promote health and well beingstrengthening ties to provide facility that is accessible and inclusive for aberbeeg, brynithel, llanhilleth and swffrydprovide resource where new skills can be learned enabling personal and professional development.Developing financially viable social enterprise for benefit of local community

Latest HighlightsFY 2025

Income

All sources

£991,371
Expenditure

All activities

£940,897
Net Reserves

Unrestricted funds

£32,342
Total Assets

Gross assets

£240,752
Working Capital

Liquidity

£5,476

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.4 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
75.2%
Median: 1.4%Top quartile
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
91.8%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
48.8%
Median: 17.9%Below typical
Self-Generated Income
100.0%
Median: 41.9%Top quartile
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

36.2%
Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

48.7%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9179

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

75.2%
Income CAGR (3yr)

Compound growth

N/A
Volatility

High Volatility

48.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

31
Volunteers

Volunteer count

35
Volunteer Ratio

Per staff member

1.1:1
Revenue/Employee

Per head

£31,980
Trustee Benefits

Payments to trustees

Yes
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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