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Llantrisant Ministry Area - Known as Llan Ministry Area changed by decree 01/01/2022 logo

Llantrisant Ministry Area - Known as Llan Ministry Area changed by decree 01/01/2022

#1132553
Previously excepted•Medium•Registered
www.llan.org.uk

The provision of regular public worship.The provision of sacred space for personal prayer and contemplation.Pastoral work, including visiting the sick and bereaved.Teaching of christianity through sermons and small groups.Taking of assemblies in local schools.Promotion of christianity through staging of events and services, and the distribution of literature.Provision of youth clubs.

Areas of operation

Rhondda Cynon Taff

Registered address

1 Coed Yr Esgob, Llantrisant, PONTYCLUN, Mid Glamorgan, CF72 8EL

Latest HighlightsFY 2023

Income

All sources

£333,041
Expenditure

All activities

£382,147
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£2,175,137
Working Capital

Liquidity

£913,314

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.0 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
99.2%
Median: 98.5%Around typical
Income Concentration
87.9%
Median: 86.5%Around typical
Fundraising ROI
105.8x
Median: 22.7xTop quartile
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
6.5%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
99.2%
Fundraising Eff.

% income retained

105.8%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.6%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

93.5%
Government Reliance

% of income

1.2%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8790

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

1
Volunteers

Volunteer count

100
Volunteer Ratio

Per staff member

100:1
Revenue/Employee

Per head

£333,041
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.

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