What is the financial size of MUMBLES COMMUNITY ASSOCIATION?

MUMBLES COMMUNITY ASSOCIATION is classified as a large charity. In the latest financial year, they reported a total income of £1,772,202 and total expenditure of £6,538.

How does MUMBLES COMMUNITY ASSOCIATION allocate its spending?

For every pound spent, approximately 25.2% goes directly to charitable activities. The remaining 74.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of MUMBLES COMMUNITY ASSOCIATION?

MUMBLES COMMUNITY ASSOCIATION employs 0 staff members and is supported by 2 volunteers.

Does MUMBLES COMMUNITY ASSOCIATION receive government funding?

Yes. Approximately 68.8% of their income comes from government grants or contracts.

Does MUMBLES COMMUNITY ASSOCIATION pay its trustees?

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

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MUMBLES COMMUNITY ASSOCIATION

#1164553

CIO•Large•Registered

www.go-underhill.com

Improving the facilities and activities provided within underhill park for the benefit of the inhabitants living within the mumbles community council ward of swansea these improved facilities will be for the benefit of all persons without distinction of sex, sexual orientation, age, disability, nationality, race or of political, religious or other opinions.

Registered address

Mumbles Community Association, Underhill Hub, Underhill Park, Newton Road, Newton, SWANSEA

Latest HighlightsFY 2023

Income

All sources

£1,772,202

Expenditure

All activities

£6,538

Net Reserves

Unrestricted funds

£183,044

Total Assets

Gross assets

£2,492,891

Working Capital

Liquidity

£336,248

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

336.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

N/A

Median: 7.4%Unknown

Spending Efficiency

25.2%

Median: 97.8%Below typical

Income Concentration

139.1%

Median: 87.9%Below typical

Fundraising ROI

10939.5x

Median: 19.2xTop quartile

Income Volatility

N/A

Median: 20.6%Unknown

Self-Generated Income

95.7%

Median: 82.9%Around typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

25.2%

Fundraising Eff.

% income retained

10939.5%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

2.2%

Survival Ratio

Months of reserves

336.0 months

Income Profile

Donations & Legacies

% of income

4.3%

Government Reliance

% of income

68.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13910

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Frequently Asked Questions

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