What is the financial size of MERTHYR TYDFIL COLLEGE LIMITED?

MERTHYR TYDFIL COLLEGE LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £17,595,000 and total expenditure of £16,238,000.

How does MERTHYR TYDFIL COLLEGE LIMITED 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 (97.2%).

What is the workforce structure of MERTHYR TYDFIL COLLEGE LIMITED?

MERTHYR TYDFIL COLLEGE LIMITED employs 216 staff members and is supported by 0 volunteers.

Does MERTHYR TYDFIL COLLEGE LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does MERTHYR TYDFIL COLLEGE LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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MERTHYR TYDFIL COLLEGE LIMITED

#1140289

Charitable company•Major•Registered

www.merthyr.ac.uk

The college provides education and training, and is committed to equality of opportunity andincreasing access and participation rates.

Registered address

Merthyr Tydfil College, Ynysfach, Merthyr Tydfil, CF48 1AR

Latest HighlightsFY 2024

Income

All sources

£17,595,000

Expenditure

All activities

£16,238,000

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£41,987,000

Working Capital

Liquidity

£4,403,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

-1.6%

Median: 8.2%Below typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

84.8%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

6.3%

Median: 13.4%Top quartile

Self-Generated Income

94.9%

Median: 92.1%Around typical

3-Year Income CAGR

2.7%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

65.6%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8484

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.6%↓

Income CAGR (3yr)

Compound growth

2.7%

Volatility

Stable

6.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

216

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£81,458

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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