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THE FRIENDS OF LLANDAFF CATHEDRAL logo

THE FRIENDS OF LLANDAFF CATHEDRAL

#1195865
CIO•Small•Registered
llandaffcathedral.org.uk/friends

The friends of llandaff cathedral exists to support the dean & chapter by providing grants for the maintenance and enhancement of llandaffcathedral, its buildings, contents and surroundings, and to support its traditions of worship including its music and choirs. To do this, we collect subscriptions from our members and receive donations, bequests and legacies.

Areas of operation

Cardiff

Registered address

LLANDAFF CATHEDRAL OFFICE, CATHEDRAL CLOSE, LLANDAFF, CARDIFF, CF5 2LA

Latest HighlightsFY 2022

Income

All sources

£1,294,051
Expenditure

All activities

£48,783
Net Reserves

Unrestricted funds

£657,621
Total Assets

Gross assets

£1,155,412
Working Capital

Liquidity

£300,053

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:
Reserve Runway
161.8 months
Median: 7.8 monthsTop quartile
Income Growth (1yr)
N/A
Median: -8.3%Unknown
Spending Efficiency
94.8%
Median: 99.0%Around typical
Income Concentration
97.1%
Median: 97.7%Around typical
Fundraising ROI
512.3x
Median: 100.8xTop quartile
Income Volatility
N/A
Median: 27.9%Unknown
Self-Generated Income
1.5%
Median: 1.9%Around typical
3-Year Income CAGR
N/A
Median: -1.5%Unknown

Efficiency & Health

Charitable Spending
94.8%
Fundraising Eff.

% income retained

512.3%
Governance Cost

% of expenditure

2.3%
Grant Making

% given away

97.3%
Debt Ratio

% of assets

0.1%
Survival Ratio

Months of reserves

161.8 months

Income Profile

Donations & Legacies

% of income

98.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9711

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

0
Volunteers

Volunteer count

2
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
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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