NEWPORT AND DISTRICT GROUP TRAINING ASSOCIATION logo

NEWPORT AND DISTRICT GROUP TRAINING ASSOCIATION

#1090605
OtherMediumRegistered
ndgta.org

The objects of the charity are to provide for the education and training of people who are employed or who are about to be employed (apprentices) in the engineering / manufacturing industry. It also extends to the provision of education and training of members of the general public where they have an associated need.

Latest HighlightsFY 2024

Income

All sources

£944,541
Expenditure

All activities

£949,806
Net Reserves

Unrestricted funds

£489,696
Total Assets

Gross assets

£606,640
Working Capital

Liquidity

£358,890

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
6.2 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
13.2%
Median: 1.4%Around typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
152.6%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
22.8%
Median: 17.9%Around typical
Self-Generated Income
100.0%
Median: 41.9%Top quartile
3-Year Income CAGR
17.3%
Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.2%
Survival Ratio

Months of reserves

6.2 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

73.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 15259

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.2%
Income CAGR (3yr)

Compound growth

17.3%
Volatility

Moderate Volatility

22.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

19
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£49,713
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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