What is the financial size of THE CYFARTHFA FOUNDATION?

THE CYFARTHFA FOUNDATION is classified as a medium charity. In the latest financial year, they reported a total income of £545,706 and total expenditure of £592,267.

How does THE CYFARTHFA FOUNDATION 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 (98.5%).

What is the workforce structure of THE CYFARTHFA FOUNDATION?

THE CYFARTHFA FOUNDATION employs 4 staff members and is supported by 2 volunteers.

Does THE CYFARTHFA FOUNDATION receive government funding?

Yes. Approximately 98.2% of their income comes from government grants or contracts.

Does THE CYFARTHFA FOUNDATION 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 CYFARTHFA FOUNDATION

#1199025

Charitable company•Medium•Registered

https://www.cyfarthfafoundation.wales/

To transform cyfarthfa castle and park at merthyr tydfil - a crucible of the industrial revolution - into a cultural centre and visitor attraction of international quality, to heal and enhance its natural environment and to be an engine of social renewal.

Registered address

Mitchell Associates Chartered Accountants, Suite 7, The Business Centre, Triangle Business Park, Pentrebach, MERTHYR

Latest HighlightsFY 2024

Income

All sources

£545,706

Expenditure

All activities

£592,267

Net Reserves

Unrestricted funds

£24

Total Assets

Gross assets

£201,795

Working Capital

Liquidity

£126,408

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

100.0%

Median: 98.5%Around typical

Income Concentration

196.4%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

0.0%

Median: 41.9%Below typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.2%

Grant Making

% given away

Debt Ratio

% of assets

24.9%

Survival Ratio

Months of reserves

0.0 months

Income Profile

Donations & Legacies

% of income

100.0%

Government Reliance

% of income

98.2%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 19635

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

0.5:1

Revenue/Employee

Per head

£136,427

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

25%

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

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