What is the financial size of MYRTLE HOUSE LTD?

MYRTLE HOUSE LTD is classified as a medium charity. In the latest financial year, they reported a total income of £530,707 and total expenditure of £544,509.

How does MYRTLE HOUSE LTD 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 (98.5%).

What is the workforce structure of MYRTLE HOUSE LTD?

MYRTLE HOUSE LTD employs 29 staff members and is supported by 0 volunteers.

Does MYRTLE HOUSE LTD receive government funding?

To a small extent. Approximately 26.1% of their income comes from government grants or contracts.

Does MYRTLE HOUSE LTD pay its trustees?

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

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MYRTLE HOUSE LTD

#1105421

Charitable company•Medium•Registered

www.myrtlehouse.org.uk

Myrtle house ltd is a registered charity in llanelli working to relieve poverty, reduce inequality, and support community well-being. Through childcare, family groups, food access, money advice, creative activities, and volunteering, it offers practical help while tackling the root causes of hardship. Services are shaped by lived experience to build resilience and connection.

Registered address

ELIM PENTECOSTAL CHURCH, MYRTLE HOUSE, 22 MYRTLE TERRACE, LLANELLI, SA15 1LH

Latest HighlightsFY 2024

Income

All sources

£530,707

Expenditure

All activities

£544,509

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£73,429

Working Capital

Liquidity

£-94,991

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.0 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

-1.5%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

96.5%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

94.5%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

296.8%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

5.5%

Government Reliance

% of income

26.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9647

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.5%↓

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

0:1

Revenue/Employee

Per head

£18,300

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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