What is the financial size of TORFAEN CITIZENS ADVICE BUREAU?

TORFAEN CITIZENS ADVICE BUREAU is classified as a large charity. In the latest financial year, they reported a total income of £1,827,048 and total expenditure of £1,857,477.

How does TORFAEN CITIZENS ADVICE BUREAU 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 TORFAEN CITIZENS ADVICE BUREAU?

TORFAEN CITIZENS ADVICE BUREAU employs 62 staff members and is supported by 13 volunteers.

Does TORFAEN CITIZENS ADVICE BUREAU receive government funding?

To a small extent. Approximately 25.1% of their income comes from government grants or contracts.

Does TORFAEN CITIZENS ADVICE BUREAU pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

← Back to search

TORFAEN CITIZENS ADVICE BUREAU

#1113724

Charitable company•Large•Registered

www.citizensadvice.org.uk/torfaencab

Provide advice and support at two bureau offices and outreach services through face to face interviews, written correspondenc, telephone advice, email, via a video link on benefit, debt, housing, consumer, employment, education, immigration, family, legal and local issues.

Registered address

Portland Buildings, Commercial Street, Pontypool, Torfaen, NP4 6JS

Latest HighlightsFY 2024

Income

All sources

£1,827,048

Expenditure

All activities

£1,857,477

Net Reserves

Unrestricted funds

£279,044

Total Assets

Gross assets

£645,678

Working Capital

Liquidity

£490,258

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

17.0%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

89.0%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

3.6%

Median: 20.6%Top quartile

Self-Generated Income

90.9%

Median: 82.9%Around typical

3-Year Income CAGR

14.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

13.4%

Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

5.2%

Government Reliance

% of income

25.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8904

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.0%↑

Income CAGR (3yr)

Compound growth

14.9%

Volatility

Stable

3.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£29,469

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large