What is the financial size of MUDIAD MEITHRIN?

MUDIAD MEITHRIN is classified as a large charity. In the latest financial year, they reported a total income of £8,793,000 and total expenditure of £8,738,000.

How does MUDIAD MEITHRIN allocate its spending?

For every pound spent, approximately 97.5% goes directly to charitable activities. The remaining 2.5% is spent on raising funds and administration.

What is the workforce structure of MUDIAD MEITHRIN?

MUDIAD MEITHRIN employs 313 staff members and is supported by 100 volunteers.

Does MUDIAD MEITHRIN receive government funding?

Yes. Approximately 74.4% of their income comes from government grants or contracts.

Does MUDIAD MEITHRIN 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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MUDIAD MEITHRIN

#1022320

Charitable company•Large•Registered

www.meithrin.cymru

Mudiad ysgolion meithrin aims to give every pre-school child in wales the opportunity to benefit from early years experiences through the medium of welsh.

Registered address

MUDIAD MEITHRIN, BOULEVARD ST. BRIUEC, ABERYSTWYTH, SY23 1PD

Latest HighlightsFY 2024

Income

All sources

£8,793,000

Expenditure

All activities

£8,738,000

Net Reserves

Unrestricted funds

£4,485,000

Total Assets

Gross assets

£5,754,000

Working Capital

Liquidity

£-30,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

1.0%

Median: 7.4%Around typical

Spending Efficiency

97.5%

Median: 97.8%Around typical

Income Concentration

116.5%

Median: 87.9%Below typical

Fundraising ROI

40.9x

Median: 19.2xAround typical

Income Volatility

7.4%

Median: 20.6%Top quartile

Self-Generated Income

98.8%

Median: 82.9%Top quartile

3-Year Income CAGR

8.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

97.5%

Fundraising Eff.

% income retained

40.9%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

1.3%

Debt Ratio

% of assets

22.1%

Survival Ratio

Months of reserves

6.2 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

74.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11654

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.0%↑

Income CAGR (3yr)

Compound growth

8.4%

Volatility

Stable

7.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

313

Volunteers

Volunteer count

100

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£28,093

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

0.3%

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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