SCOUTSCYMRU logo

SCOUTSCYMRU

#522572
OtherMediumRegistered
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.

Areas of operation

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

12
Volunteers

Volunteer count

4,735
Volunteer Ratio

Per staff member

394.6:1
Revenue/Employee

Per head

£82,522
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

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