R4

RUN 4 WALES CHARITABLE FOUNDATION

#1160212
CIOSmallRegistered

The promotion of community participation in healthy recreation for the benefit of the inhabitants of wales by the provision of the facilities for running and athletics (alone or in conjunction with others).

Areas of operation

Registered address

Pod One Capital Retail Park, Leckwith Road, Canton, Cardiff, CF11 8EG

Latest HighlightsFY 2022

Income

All sources

£3,451,735
Expenditure

All activities

£3,138,849
Net Reserves

Unrestricted funds

£311,999
Total Assets

Gross assets

£2,653,268
Working Capital

Liquidity

£128,561

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:
Reserve Runway
1.2 months
Median: 7.8 monthsAround typical
Income Growth (1yr)
183.5%
Median: -8.3%Top quartile
Spending Efficiency
2.5%
Median: 99.0%Below typical
Income Concentration
90.9%
Median: 97.7%Around typical
Fundraising ROI
1.1x
Median: 100.8xBelow typical
Income Volatility
73.1%
Median: 27.9%Below typical
Self-Generated Income
95.1%
Median: 1.9%Top quartile
3-Year Income CAGR
N/A
Median: -1.5%Unknown

Efficiency & Health

Charitable Spending
2.5%
Fundraising Eff.

% income retained

1.1%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

87.5%
Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

4.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9092

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

183.5%
Income CAGR (3yr)

Compound growth

N/A
Volatility

High Volatility

73.1%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

15
Volunteers

Volunteer count

1,333
Volunteer Ratio

Per staff member

88.9:1
Revenue/Employee

Per head

£230,116
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

6.7%

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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