SEREN FFESTINIOG CYF.
#1108461Seren is a company that enables people with learning disabilities to live and work in their own environment.
What they do
Who they help
Areas of operation
Registered address
UNIT 2, LLWYN GELL INDUSTRIAL ESTATE, BLAENAU FFESTINIOG, GWYNEDD, LL41 3NE
Latest HighlightsFY 2024
Income
All sources
£2,139,040
Expenditure
All activities
£1,968,628
Net Reserves
Unrestricted funds
£300,000
Total Assets
Gross assets
£1,624,825
Working Capital
Liquidity
£218,718
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
1.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-5.4%
Median: 7.4%Below typical
Spending Efficiency
98.6%
Median: 97.8%Around typical
Income Concentration
82.1%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
12.0%
Median: 20.6%Around typical
Self-Generated Income
95.6%
Median: 82.9%Around typical
3-Year Income CAGR
7.4%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
98.6%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
23.8%
Survival Ratio
Months of reserves
1.8 months
Income Profile
Donations & Legacies
% of income
0.1%
Government Reliance
% of income
14.6%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 8208
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-5.4%↓
Income CAGR (3yr)
Compound growth
7.4%
Volatility
Stable
12.0%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
57
Volunteers
Volunteer count
8
Volunteer Ratio
Per staff member
0.1:1
Revenue/Employee
Per head
£37,527
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 General Charitable Purposes