What is the financial size of SCOUTSCYMRU?

SCOUTSCYMRU is classified as a medium charity. In the latest financial year, they reported a total income of £990,262 and total expenditure of £977,490.

How does SCOUTSCYMRU allocate its spending?

For every pound spent, approximately 97.6% goes directly to charitable activities. The remaining 2.4% is spent on raising funds and administration.

What is the workforce structure of SCOUTSCYMRU?

SCOUTSCYMRU employs 12 staff members and is supported by 4,735 volunteers.

Does SCOUTSCYMRU receive government funding?

To a small extent. Approximately 6.8% of their income comes from government grants or contracts.

Does SCOUTSCYMRU pay its trustees?

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

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SCOUTSCYMRU

#522572

Other•Medium•Registered

www.scoutscymru.org.uk

Scouting exists to actively engage and support young people in their personal development, empowering them to make a positive contribution to society. Scoutscymru is a not for profit organisation which works to support the provision of the scout youth programme within wales and improve the quality of its delivery.

Registered address

Scouts Cymru, Castle House, Southern Street, CAERPHILLY, CF83 1LH

Latest HighlightsFY 2024

Income

All sources

£990,262

Expenditure

All activities

£977,490

Net Reserves

Unrestricted funds

£713,613

Total Assets

Gross assets

£1,790,063

Working Capital

Liquidity

£-322,480

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

8.8 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

47.2%

Median: 1.4%Top quartile

Spending Efficiency

97.6%

Median: 98.5%Around typical

Income Concentration

97.5%

Median: 86.5%Around typical

Fundraising ROI

42.8x

Median: 22.7xAround typical

Income Volatility

46.4%

Median: 17.9%Below typical

Self-Generated Income

99.9%

Median: 41.9%Top quartile

3-Year Income CAGR

-3.9%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

97.6%

Fundraising Eff.

% income retained

42.8%

Governance Cost

% of expenditure

9.0%

Grant Making

% given away

0.4%

Debt Ratio

% of assets

47.3%

Survival Ratio

Months of reserves

8.8 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

6.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9747

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

47.2%↑

Income CAGR (3yr)

Compound growth

-3.9%

Volatility

High Volatility

46.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

4,735

Volunteer Ratio

Per staff member

394.6:1

Revenue/Employee

Per head

£82,522

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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