MERTHYR TYDFIL CITIZENS ADVICE BUREAU
#1126473Advice service
What they do
Who they help
Areas of operation
Registered address
Post Office Lane, Merthyr Tydfil, CF47 8BE
Latest HighlightsFY 2024
Income
All sources
£1,246,127
Expenditure
All activities
£1,215,297
Net Reserves
Unrestricted funds
£350,992
Total Assets
Gross assets
£1,163,159
Working Capital
Liquidity
£283,896
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
3.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
3.1%
Median: 7.4%Around typical
Spending Efficiency
98.5%
Median: 97.8%Around typical
Income Concentration
106.0%
Median: 87.9%Below typical
Fundraising ROI
68.0x
Median: 19.2xAround typical
Income Volatility
48.7%
Median: 20.6%Below typical
Self-Generated Income
0.4%
Median: 82.9%Below typical
3-Year Income CAGR
12.2%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
98.5%
Fundraising Eff.
% income retained
68.0%
Governance Cost
% of expenditure
1.1%
Grant Making
% given away
0%
Debt Ratio
% of assets
6.9%
Survival Ratio
Months of reserves
3.5 months
Income Profile
Donations & Legacies
% of income
99.4%
Government Reliance
% of income
26.6%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 10597
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
3.1%↑
Income CAGR (3yr)
Compound growth
12.2%
Volatility
High Volatility
48.7%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
44
Volunteers
Volunteer count
8
Volunteer Ratio
Per staff member
0.2:1
Revenue/Employee
Per head
£28,321
Trustee Benefits
Payments to trustees
Yes
High Earners
Earning over £60k
2.3%
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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