What is the financial size of THE CARE COLLECTIVE DE CYMRU LIMITED?

THE CARE COLLECTIVE DE CYMRU LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,356,230 and total expenditure of £3,731,179.

How does THE CARE COLLECTIVE DE CYMRU LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of THE CARE COLLECTIVE DE CYMRU LIMITED?

THE CARE COLLECTIVE DE CYMRU LIMITED employs 131 staff members and is supported by 0 volunteers.

Does THE CARE COLLECTIVE DE CYMRU LIMITED receive government funding?

Yes. Approximately 90.9% of their income comes from government grants or contracts.

Does THE CARE COLLECTIVE DE CYMRU LIMITED pay its trustees?

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

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THE CARE COLLECTIVE DE CYMRU LIMITED

#1123455

Charitable company•Large•RegisteredIn Administration

Vision:the care collective wants to ensure unpaid carers are looking after themselves, enjoying their life and achieving their goals, whilst helping a family member or friend to receive empowering care or support.

Registered address

BEGBIES TRAYNOR (CENTRAL) LLP, UNIT 16, COLUMBUS WALK, BRIGANTINE PLACE, CAERDYDD, CF10 4BY

Latest HighlightsFY 2023

Income

All sources

£3,356,230

Expenditure

All activities

£3,731,179

Net Reserves

Unrestricted funds

£540,055

Total Assets

Gross assets

£1,219,491

Working Capital

Liquidity

£185,854

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-12.8%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

170.5%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

25.6%

Median: 20.6%Around typical

Self-Generated Income

95.9%

Median: 82.9%Around typical

3-Year Income CAGR

1.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

13.4%

Grant Making

% given away

Debt Ratio

% of assets

26.5%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

4.1%

Government Reliance

% of income

90.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17053

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-12.8%↓

Income CAGR (3yr)

Compound growth

1.1%

Volatility

Moderate Volatility

25.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

131

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£25,620

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.8%

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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