RSPCA Llys Nini Carmarthenshire to Cardiff – Sir Gâr i Gaerdydd
#224337Animal welfare and environmental
What they do
Who they help
Areas of operation
Registered address
Llys Nini Animal Centre, Penllergaer, Swansea, SA4 9WB
Latest HighlightsFY 2024
Income
All sources
£2,857,743
Expenditure
All activities
£2,268,021
Net Reserves
Unrestricted funds
£2,357,243
Total Assets
Gross assets
£7,279,239
Working Capital
Liquidity
£1,385,754
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
12.5 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
11.1%
Median: 7.4%Around typical
Spending Efficiency
46.5%
Median: 97.8%Below typical
Income Concentration
32.4%
Median: 87.9%Top quartile
Fundraising ROI
2.4x
Median: 19.2xBelow typical
Income Volatility
34.9%
Median: 20.6%Around typical
Self-Generated Income
60.9%
Median: 82.9%Around typical
3-Year Income CAGR
20.2%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
46.5%
Fundraising Eff.
% income retained
2.4%
Governance Cost
% of expenditure
0.8%
Grant Making
% given away
0%
Debt Ratio
% of assets
3.7%
Survival Ratio
Months of reserves
12.5 months
Income Profile
Donations & Legacies
% of income
26.7%
Government Reliance
% of income
0.5%
Largest Source
Primary income
Trading
Diversification
HHI: 3235
Moderately Concentrated
Trends
Income Growth (1yr)
Year over Year
11.1%↑
Income CAGR (3yr)
Compound growth
20.2%
Volatility
High Volatility
34.9%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
67
Volunteers
Volunteer count
200
Volunteer Ratio
Per staff member
3.0:1
Revenue/Employee
Per head
£42,653
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
Related Charities
Similar charities in Animals