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NEATH PORT TALBOT CARERS SERVICE LIMITED logo

NEATH PORT TALBOT CARERS SERVICE LIMITED

#1130262
Charitable company•Medium•Registered
http://www.nptcarers.org.uk/

The neath port talbot carers service provides support for all unpaid carers, providing information, signposting, benefit advice and support, emotional support and provide services in the community. Outreach is provided in the community as well as home visits. The service works in partnership with social services to carry out complete carers assessments.

Areas of operation

Neath Port Talbot

Registered address

NPT Carers Service, 36 Orchard Street, Neath, SA11 1HA

Latest HighlightsFY 2024

Income

All sources

£548,301
Expenditure

All activities

£598,259
Net Reserves

Unrestricted funds

£221,469
Total Assets

Gross assets

£315,437
Working Capital

Liquidity

£271,417

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
4.4 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
9.3%
Median: 1.4%Around typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
213.5%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
15.7%
Median: 17.9%Around typical
Self-Generated Income
0.0%
Median: 41.9%Below typical
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

1.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

12.3%
Survival Ratio

Months of reserves

4.4 months

Income Profile

Donations & Legacies

% of income

100%
Government Reliance

% of income

106.5%
Largest Source

Primary income

Government
Diversification

HHI: 21352

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.3%↑
Income CAGR (3yr)

Compound growth

N/A
Volatility

Moderate Volatility

15.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

9
Volunteers

Volunteer count

12
Volunteer Ratio

Per staff member

1.3:1
Revenue/Employee

Per head

£60,922
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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