What is the financial size of THE JAC LEWIS FOUNDATION?

THE JAC LEWIS FOUNDATION is classified as a medium charity. In the latest financial year, they reported a total income of £618,302 and total expenditure of £536,429.

How does THE JAC LEWIS 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 JAC LEWIS FOUNDATION?

THE JAC LEWIS FOUNDATION employs 8 staff members and is supported by 35 volunteers.

Does THE JAC LEWIS FOUNDATION receive government funding?

To a small extent. Approximately 42.9% of their income comes from government grants or contracts.

Does THE JAC LEWIS 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 JAC LEWIS FOUNDATION

#1185246

CIO•Medium•Registered

http://jaclewisfoundation.co.uk/

The charity provides 1-1 counselling sessions and preventative wellbeing workshops to decrease mental health difficulties, increase wellbeing and resilience within the community. The charity operates throughout wales.

Registered address

216 CWMAMMAN ROAD, GLANAMMAN, AMMANFORD, SA18 2AN

Latest HighlightsFY 2024

Income

All sources

£618,302

Expenditure

All activities

£536,429

Net Reserves

Unrestricted funds

£117,211

Total Assets

Gross assets

£159,039

Working Capital

Liquidity

£62,114

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.6 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

84.8%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

78.7%

Median: 41.9%Around 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

Grant Making

% given away

Debt Ratio

% of assets

26.3%

Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

21.3%

Government Reliance

% of income

42.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8481

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

4.4:1

Revenue/Employee

Per head

£77,288

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

12.5%

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

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