What is the financial size of THE CARNINGLI TRUST?

THE CARNINGLI TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,854,491 and total expenditure of £1,661,760.

How does THE CARNINGLI TRUST 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 CARNINGLI TRUST?

THE CARNINGLI TRUST employs 47 staff members and is supported by 0 volunteers.

Does THE CARNINGLI TRUST receive government funding?

Yes. Approximately 98.1% of their income comes from government grants or contracts.

Does THE CARNINGLI TRUST pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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THE CARNINGLI TRUST

#517066

Charitable company•Large•Registered

The principle objects of the organisation are: to provide or assist in the provision of facilities for the treatment, education, training, rehabilitation and welfare of persons who are physically or mentally disabled or elderly and to relieve them in case of need.

Registered address

Panteg, St. Clears, CARMARTHEN, SA33 4JR

Latest HighlightsFY 2024

Income

All sources

£1,854,491

Expenditure

All activities

£1,661,760

Net Reserves

Unrestricted funds

£3,282,614

Total Assets

Gross assets

£3,374,430

Working Capital

Liquidity

£1,213,472

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

23.7 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

7.3%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

192.5%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

1.9%

Median: 20.6%Top quartile

Self-Generated Income

99.9%

Median: 82.9%Top quartile

3-Year Income CAGR

4.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

2.7%

Survival Ratio

Months of reserves

23.7 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

98.1%

Largest Source

Primary income

Government

Diversification

HHI: 19251

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.3%↑

Income CAGR (3yr)

Compound growth

4.8%

Volatility

Stable

1.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£39,457

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

2.1%

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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