What is the financial size of MEDRWN MON?

MEDRWN MON is classified as a medium charity. In the latest financial year, they reported a total income of £748,410 and total expenditure of £748,410.

How does MEDRWN MON 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 (98.5%).

What is the workforce structure of MEDRWN MON?

MEDRWN MON employs 12 staff members and is supported by 3 volunteers.

Does MEDRWN MON receive government funding?

To a small extent. Approximately 39.8% of their income comes from government grants or contracts.

Does MEDRWN MON pay its trustees?

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

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MEDRWN MON

#1088828

Charitable company•Medium•Registered

www.medrwnmon.org

The aim of medrwn mon is to promote and support volunteering, voluntary and community organisations by working with individuals, groups and communities on anglesey to ensure they play a full and prominent role in developing the potential of the island.

Registered address

Medrwn Mon, Anglesey Business Centre, Bryn Cefni Business Park, Llangefni, Ynys Mon, LL77 7XA

Latest HighlightsFY 2024

Income

All sources

£748,410

Expenditure

All activities

£748,410

Net Reserves

Unrestricted funds

£864,783

Total Assets

Gross assets

£938,732

Working Capital

Liquidity

£621,676

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

13.9 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

-3.6%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

112.3%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

39.2%

Median: 17.9%Below typical

Self-Generated Income

100.0%

Median: 41.9%Top quartile

3-Year Income CAGR

-8.8%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

27.7%

Debt Ratio

% of assets

7.9%

Survival Ratio

Months of reserves

13.9 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

39.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11234

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.6%↓

Income CAGR (3yr)

Compound growth

-8.8%

Volatility

High Volatility

39.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£62,368

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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