SPLASH COMMUNITY TRUST YMDDIRIEDOLAETH GYMUNEDOL SBLASH logo

SPLASH COMMUNITY TRUST YMDDIRIEDOLAETH GYMUNEDOL SBLASH

#1161937
Charitable companyLargeRegistered
www.plas-madoc.com

The provision of community activities include swimming, football, climbing, squash, fitness classes, gym, softplay area, community events including bingo, table top sales, community cafe, private hire for school referrals, gp referral scheme, cardiac rehab, pre op cancer exercise group, meeting rooms for training courses or community meetings.

Latest HighlightsFY 2024

Income

All sources

£1,471,377
Expenditure

All activities

£1,131,579
Net Reserves

Unrestricted funds

£733,535
Total Assets

Gross assets

£813,727
Working Capital

Liquidity

£219,112

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
7.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
46.4%
Median: 7.4%Top quartile
Spending Efficiency
87.7%
Median: 97.8%Around typical
Income Concentration
54.2%
Median: 87.9%Top quartile
Fundraising ROI
10.6x
Median: 19.2xAround typical
Income Volatility
31.5%
Median: 20.6%Around typical
Self-Generated Income
65.0%
Median: 82.9%Around typical
3-Year Income CAGR
21.8%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
87.7%
Fundraising Eff.

% income retained

10.6%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

9.9%
Survival Ratio

Months of reserves

7.8 months

Income Profile

Donations & Legacies

% of income

0.7%
Government Reliance

% of income

3.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5415

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

46.4%
Income CAGR (3yr)

Compound growth

21.8%
Volatility

High Volatility

31.5%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

49
Volunteers

Volunteer count

5
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£30,028
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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