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THE VENTURE (WREXHAM) LIMITED logo

THE VENTURE (WREXHAM) LIMITED

#1153454
Charitable company•Medium•Registered
theventurewrexham.com

To act as a resource for children, young people and their families living in wrexham and the surrounding area by providing advice and assistance and organising programmes of physical, educational and other activities through recreation, play and leisure time activities developing young people's skills to enable them to participate fully in society as independent, responsible individuals

Areas of operation

Wrexham

Registered address

GARNER ROAD, WREXHAM, LL13 8SF

Latest HighlightsFY 2024

Income

All sources

£558,975
Expenditure

All activities

£470,824
Net Reserves

Unrestricted funds

£56,342
Total Assets

Gross assets

£705,316
Working Capital

Liquidity

£206,666

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
1.4 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
101.5%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
99.4%
Median: 41.9%Top quartile
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

0%
Grant Making

% given away

0.6%
Debt Ratio

% of assets

1.7%
Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

0.6%
Government Reliance

% of income

27.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10150

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

16
Volunteers

Volunteer count

14
Volunteer Ratio

Per staff member

0.9:1
Revenue/Employee

Per head

£34,936
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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

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