What is the financial size of MANTELL GWYNEDD CYF?

MANTELL GWYNEDD CYF is classified as a large charity. In the latest financial year, they reported a total income of £1,281,617 and total expenditure of £1,227,406.

How does MANTELL GWYNEDD CYF allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of MANTELL GWYNEDD CYF?

MANTELL GWYNEDD CYF employs 12 staff members and is supported by 1 volunteers.

Does MANTELL GWYNEDD CYF receive government funding?

Yes. Approximately 91.8% of their income comes from government grants or contracts.

Does MANTELL GWYNEDD CYF pay its trustees?

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

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MANTELL GWYNEDD CYF

#1068851

Charitable company•Large•Registered

www.mantellgwynedd.com

Our aim is to assist gwynedd's voluntary and community groups to operate by providing information, training, relevant advice and practical support. We also endeavour to ensure that the voice of the third sector is heard.

Registered address

25 Bridge Street, CAERNARFON, LL55 1AB

Latest HighlightsFY 2024

Income

All sources

£1,281,617

Expenditure

All activities

£1,227,406

Net Reserves

Unrestricted funds

£703,518

Total Assets

Gross assets

£2,126,338

Working Capital

Liquidity

£653,522

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

112.4%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

150.1%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

61.7%

Median: 20.6%Below typical

Self-Generated Income

79.5%

Median: 82.9%Around typical

3-Year Income CAGR

18.1%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

61.4%

Debt Ratio

% of assets

1.1%

Survival Ratio

Months of reserves

6.9 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

91.8%

Largest Source

Primary income

Government

Diversification

HHI: 15009

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

112.4%↑

Income CAGR (3yr)

Compound growth

18.1%

Volatility

High Volatility

61.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£106,801

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

8.3%

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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