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SWANSEA AND BRECON DIOCESAN BOARD FOR SOCIAL RESPONSIBILITY logo

SWANSEA AND BRECON DIOCESAN BOARD FOR SOCIAL RESPONSIBILITY

#1095035
Charitable company•Large•Registered
www.faithinfamilies.wales

The charity works primarily with children, young people and their parents and/or carers to provide educational and experiential opportunities, support, advice, childcare and vocational training. We operate within swansea, along with facilitating a hub of community support in brecon. We work in identified areas of disadvantage offering both premises based and outreach support

Areas of operation

City Of SwanseaPowys

Registered address

Teilos Community Cwtch, 62 Cheriton Crescent, Portmead, SWANSEA, SA5 5LA

Latest HighlightsFY 2024

Income

All sources

£1,572,095
Expenditure

All activities

£1,246,071
Net Reserves

Unrestricted funds

£901,805
Total Assets

Gross assets

£2,730,720
Working Capital

Liquidity

£1,457,874

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
8.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
31.6%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
68.2%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
1776.6%
Median: 20.6%Below typical
Self-Generated Income
72.4%
Median: 82.9%Around typical
3-Year Income CAGR
265.6%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

2.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

8.3%
Survival Ratio

Months of reserves

8.7 months

Income Profile

Donations & Legacies

% of income

27.6%
Government Reliance

% of income

29.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6825

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

31.6%↑
Income CAGR (3yr)

Compound growth

265.6%
Volatility

High Volatility

1776.6%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

40
Volunteers

Volunteer count

22
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£39,302
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.5%

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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