What is the financial size of RAMPWORLD CARDIFF?

RAMPWORLD CARDIFF is classified as a medium charity. In the latest financial year, they reported a total income of £621,324 and total expenditure of £603,343.

How does RAMPWORLD CARDIFF allocate its spending?

For every pound spent, approximately 44.4% goes directly to charitable activities. The remaining 55.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of RAMPWORLD CARDIFF?

RAMPWORLD CARDIFF employs 6 staff members and is supported by 0 volunteers.

Does RAMPWORLD CARDIFF receive government funding?

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

Does RAMPWORLD CARDIFF 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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RAMPWORLD CARDIFF

#1152842

CIO•Medium•Registered

www.rampworldcardiff.co.uk

Rampworldcardiff is run to provide an indoor recreational facility for modern wheeled sports in cardiff, south wales for young people with the object of improving their condition of life and in particular to provide for such persons facilities for bmx cycling, scooters, skateboarding and other such activities in a safe indoor environment.

Registered address

Unit B, Parc Ty Glas, Llanishen, Cardiff, CF14 5DU

Latest HighlightsFY 2024

Income

All sources

£621,324

Expenditure

All activities

£603,343

Net Reserves

Unrestricted funds

£567,492

Total Assets

Gross assets

£567,492

Working Capital

Liquidity

£221,882

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

11.3 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

15.2%

Median: 1.4%Top quartile

Spending Efficiency

44.4%

Median: 98.5%Below typical

Income Concentration

100.0%

Median: 86.5%Below typical

Fundraising ROI

3.4x

Median: 22.7xBelow typical

Income Volatility

22.3%

Median: 17.9%Around typical

Self-Generated Income

100.0%

Median: 41.9%Top quartile

3-Year Income CAGR

6.5%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

44.4%

Fundraising Eff.

% income retained

3.4%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

Survival Ratio

Months of reserves

11.3 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.2%↑

Income CAGR (3yr)

Compound growth

6.5%

Volatility

Moderate Volatility

22.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£103,554

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

16.7%

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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