What is the financial size of NEWCIS?

NEWCIS is classified as a large charity. In the latest financial year, they reported a total income of £2,388,376 and total expenditure of £2,269,601.

How does NEWCIS allocate its spending?

For every pound spent, approximately 93.7% goes directly to charitable activities. The remaining 6.3% 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 NEWCIS?

NEWCIS employs 52 staff members and is supported by 66 volunteers.

Does NEWCIS receive government funding?

Yes. Approximately 74.1% of their income comes from government grants or contracts.

Does NEWCIS 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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NEWCIS

#1159934

Charitable company•Large•Registered

www.newcis.org.uk

Newcis provides information and services to family, friends and volunteers who provide unpaid care to relatives, friends or neighbours across wales. The people they provide care to, could not live in their own communities without the support of their carer. Newcis provides training, grants, respite breaks,counselling and carer groups and activities for the unpaid family carer.

Registered address

Newcis, 38-42 High Street, MOLD, Clwyd, CH7 1BH

Latest HighlightsFY 2025

Income

All sources

£2,388,376

Expenditure

All activities

£2,269,601

Net Reserves

Unrestricted funds

£709,041

Total Assets

Gross assets

£1,923,686

Working Capital

Liquidity

£327,517

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

20.8%

Median: 7.4%Around typical

Spending Efficiency

93.7%

Median: 97.8%Around typical

Income Concentration

117.1%

Median: 87.9%Below typical

Fundraising ROI

16.6x

Median: 19.2xAround typical

Income Volatility

10.5%

Median: 20.6%Top quartile

Self-Generated Income

23.6%

Median: 82.9%Below typical

3-Year Income CAGR

11.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

93.7%

Fundraising Eff.

% income retained

16.6%

Governance Cost

% of expenditure

1.4%

Grant Making

% given away

37.0%

Debt Ratio

% of assets

44.0%

Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

76.2%

Government Reliance

% of income

74.1%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 11714

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

20.8%↑

Income CAGR (3yr)

Compound growth

11.8%

Volatility

Stable

10.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.3:1

Revenue/Employee

Per head

£45,930

Trustee Benefits

Payments to trustees

Yes

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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