What is the financial size of MENTER GORLLEWIN SIR GÂR?

MENTER GORLLEWIN SIR GÂR is classified as a medium charity. In the latest financial year, they reported a total income of £505,089 and total expenditure of £651,771.

How does MENTER GORLLEWIN SIR GÂR allocate its spending?

For every pound spent, approximately 97.1% goes directly to charitable activities. The remaining 2.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of MENTER GORLLEWIN SIR GÂR?

MENTER GORLLEWIN SIR GÂR employs 14 staff members and is supported by 21 volunteers.

Does MENTER GORLLEWIN SIR GÂR receive government funding?

To a small extent. Approximately 38.6% of their income comes from government grants or contracts.

Does MENTER GORLLEWIN SIR GÂR pay its trustees?

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

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MENTER GORLLEWIN SIR GÂR

#1147184

Charitable company•Medium•Registered

www.mgsg.cymru

To enhance the education and general knowledge of the inhabitants of west carmarthenshire and surrounding areas and work with the partners of those areas, in particular by encouraging the study and use of the welsh language through the provision of lectures, discussion groups and activities through the medium of welsh, with the aim of encouraging and supporting community.

Registered address

LLAWR 1AF CCF CYF, STRYD Y BONT, CASTELL NEWYDD EMLYN, SA38 9DX

Latest HighlightsFY 2024

Income

All sources

£505,089

Expenditure

All activities

£651,771

Net Reserves

Unrestricted funds

£861,073

Total Assets

Gross assets

£876,541

Working Capital

Liquidity

£779,895

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

15.9 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

-9.1%

Median: 1.4%Around typical

Spending Efficiency

97.1%

Median: 98.5%Around typical

Income Concentration

112.0%

Median: 86.5%Below typical

Fundraising ROI

26.5x

Median: 22.7xAround typical

Income Volatility

9.1%

Median: 17.9%Top quartile

Self-Generated Income

98.7%

Median: 41.9%Top quartile

3-Year Income CAGR

-18.5%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

97.1%

Fundraising Eff.

% income retained

26.5%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

1.8%

Survival Ratio

Months of reserves

15.9 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

38.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11204

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-9.1%↓

Income CAGR (3yr)

Compound growth

-18.5%

Volatility

Stable

9.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.5:1

Revenue/Employee

Per head

£36,078

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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