What is the financial size of NORTH WALES RECOVERY COMMUNITIES?

NORTH WALES RECOVERY COMMUNITIES is classified as a medium charity. In the latest financial year, they reported a total income of £710,116 and total expenditure of £579,225.

How does NORTH WALES RECOVERY COMMUNITIES 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 NORTH WALES RECOVERY COMMUNITIES?

NORTH WALES RECOVERY COMMUNITIES employs 3 staff members and is supported by 6 volunteers.

Does NORTH WALES RECOVERY COMMUNITIES receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does NORTH WALES RECOVERY COMMUNITIES pay its trustees?

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

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NORTH WALES RECOVERY COMMUNITIES

#1160531

CIO•Medium•Registered

https://www.northwalesrc.org/

To provide therapeutic housing for individuals affected by substance misuse, offending & homelessness issues

Registered address

NWRC, Penrhyn House, Llandegai Road, Bangor, LL57 1PZ

Latest HighlightsFY 2024

Income

All sources

£710,116

Expenditure

All activities

£579,225

Net Reserves

Unrestricted funds

£217,728

Total Assets

Gross assets

£261,489

Working Capital

Liquidity

£2,035

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

4.5 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-28.1%

Median: 1.4%Below typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

66.7%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

50.9%

Median: 17.9%Below typical

Self-Generated Income

78.9%

Median: 41.9%Around typical

3-Year Income CAGR

8.6%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

16.7%

Survival Ratio

Months of reserves

4.5 months

Income Profile

Donations & Legacies

% of income

21.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6673

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-28.1%↓

Income CAGR (3yr)

Compound growth

8.6%

Volatility

High Volatility

50.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2:1

Revenue/Employee

Per head

£236,705

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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