What is the financial size of RECOVERY CYMRU COMMUNITY?

RECOVERY CYMRU COMMUNITY is classified as a medium charity. In the latest financial year, they reported a total income of £576,517 and total expenditure of £585,399.

How does RECOVERY CYMRU COMMUNITY 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 RECOVERY CYMRU COMMUNITY?

RECOVERY CYMRU COMMUNITY employs 26 staff members and is supported by 29 volunteers.

Does RECOVERY CYMRU COMMUNITY receive government funding?

Yes. Approximately 68.9% of their income comes from government grants or contracts.

Does RECOVERY CYMRU COMMUNITY pay its trustees?

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

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RECOVERY CYMRU COMMUNITY

#1154530

Charitable company•Medium•Registered

www.recoverycymru.org.uk

Recovery communityrecovery centresself-help, peer support, advice and friendshippositive and meaningful ways in which to spend timenew skills, hobbies and community networks relapse prevention/managementawareness raising, advocacy and community buildingvolunteeringpeer-led aftercare training & resourcesfundraising & social enterpriseadvisory services

Registered address

RECOVERY CYMRU, 218 Cowbridge Rd East, Canton, Cardiff, CF5 1GX

Latest HighlightsFY 2024

Income

All sources

£576,517

Expenditure

All activities

£585,399

Net Reserves

Unrestricted funds

£246,000

Total Assets

Gross assets

£361,110

Working Capital

Liquidity

£145,575

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

5.0 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

142.9%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

97.8%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

19.9%

Survival Ratio

Months of reserves

5.0 months

Income Profile

Donations & Legacies

% of income

2.2%

Government Reliance

% of income

68.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 14287

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.1:1

Revenue/Employee

Per head

£22,174

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.

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