MERTHYR AND RHONDDA CYNON TAFF GROUNDWORK TRUST
#518632What they do
Who they help
Areas of operation
Registered address
GROUNDWORK MERTHYR & RHONDDA CYNON, TAFF, FEDW HIR, LLWYDCOED, ABERDARE, CF44 0DX
Latest HighlightsFY 2012
Income
All sources
£1,814,754
Expenditure
All activities
£1,637,378
Net Reserves
Unrestricted funds
£1,149,444
Total Assets
Gross assets
£1,396,564
Working Capital
Liquidity
£150,693
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
8.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-16.3%
Median: 7.4%Below typical
Spending Efficiency
98.6%
Median: 97.8%Around typical
Income Concentration
98.5%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
29.1%
Median: 20.6%Around typical
Self-Generated Income
99.3%
Median: 82.9%Top quartile
3-Year Income CAGR
4.9%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
98.6%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
1.4%
Grant Making
% given away
0%
Debt Ratio
% of assets
17.7%
Survival Ratio
Months of reserves
8.4 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9854
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-16.3%↓
Income CAGR (3yr)
Compound growth
4.9%
Volatility
Moderate Volatility
29.1%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
50
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£36,295
Trustee Benefits
Payments to trustees
No
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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