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NEW PATHWAYS FAMILY FRIENDLY THERAPEUTIC CENTRE OF EXCELLENCE logo

NEW PATHWAYS FAMILY FRIENDLY THERAPEUTIC CENTRE OF EXCELLENCE

#1126120
Charitable company•Large•Registered
www.newpathways.org.uk

To (1) relieve the trauma (whether psychological, emotional or physical) of persons/ their families who have been victims of (a) rape, other sexual assault or abuse; or (b) physical assault or psychological/emotional abuse of any kind; and (2) promote/ participate in training, education and research in relation to counselling and the traumas set out above and their effect upon women/men/children.

Areas of operation

Throughout Wales

Registered address

WILLOW HOUSE, LOWER THOMAS STREET, MERTHYR TYDFIL, CF47 0BY

Latest HighlightsFY 2024

Income

All sources

£4,116,135
Expenditure

All activities

£3,845,701
Net Reserves

Unrestricted funds

£1,035,347
Total Assets

Gross assets

£4,204,088
Working Capital

Liquidity

£953,465

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
18.1%
Median: 7.4%Around typical
Spending Efficiency
99.4%
Median: 97.8%Around typical
Income Concentration
72.1%
Median: 87.9%Around typical
Fundraising ROI
179.7x
Median: 19.2xTop quartile
Income Volatility
9.3%
Median: 20.6%Top quartile
Self-Generated Income
81.2%
Median: 82.9%Around typical
3-Year Income CAGR
8.5%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.4%
Fundraising Eff.

% income retained

179.7%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

10.2%
Survival Ratio

Months of reserves

3.2 months

Income Profile

Donations & Legacies

% of income

18.8%
Government Reliance

% of income

35.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 7212

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.1%↑
Income CAGR (3yr)

Compound growth

8.5%
Volatility

Stable

9.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

114
Volunteers

Volunteer count

73
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£36,106
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.8%

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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