What is the financial size of SWANSEA CANAL SOCIETY?

SWANSEA CANAL SOCIETY is classified as a medium charity. In the latest financial year, they reported a total income of £745,196 and total expenditure of £396,040.

How does SWANSEA CANAL SOCIETY allocate its spending?

For every pound spent, approximately 85.5% goes directly to charitable activities. The remaining 14.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of SWANSEA CANAL SOCIETY?

SWANSEA CANAL SOCIETY employs 0 staff members and is supported by 15 volunteers.

Does SWANSEA CANAL SOCIETY receive government funding?

Yes. Approximately 85.7% of their income comes from government grants or contracts.

Does SWANSEA CANAL SOCIETY pay its trustees?

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

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SWANSEA CANAL SOCIETY

#1168894

CIO•Medium•Registered

www.swanseacanalsociety.com

The charity runs regular work parties to maintain and restore the canal in conjunction with canal and river trust, and a small canoe hire operation for local groups and families.We also liaise with local government and other relevant bodies.

Registered address

Swansea Canal Society, 42 Hebron Road, Clydach, SWANSEA, SA6 5EJ

Latest HighlightsFY 2024

Income

All sources

£745,196

Expenditure

All activities

£396,040

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£611,475

Working Capital

Liquidity

£47,771

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.0 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

85.5%

Median: 98.5%Below typical

Income Concentration

148.3%

Median: 86.5%Below typical

Fundraising ROI

201.4x

Median: 22.7xTop quartile

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

2.5%

Median: 41.9%Below typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

85.5%

Fundraising Eff.

% income retained

201.4%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

0.0%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

85.7%

Government Reliance

% of income

85.7%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 14828

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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