What is the financial size of TROS GYNNAL PLANT?

TROS GYNNAL PLANT is classified as a large charity. In the latest financial year, they reported a total income of £2,640,082 and total expenditure of £2,573,669.

How does TROS GYNNAL PLANT 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 TROS GYNNAL PLANT?

TROS GYNNAL PLANT employs 88 staff members and is supported by 7 volunteers.

Does TROS GYNNAL PLANT receive government funding?

Yes. Approximately 62.1% of their income comes from government grants or contracts.

Does TROS GYNNAL PLANT pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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TROS GYNNAL PLANT

#1099878

Charitable company•Large•Registered

www.tgpcymru.org.uk

Tros gynnal provides a range of support services to children and young people across wales including information, advice, family group meetings, advocacy and counselling with some specialist projects delivering support for unacompanied asylum seeking children and children and young people with emotional health issues

Registered address

Cardiff University, Sbarc Spark, Maindy Road, CARDIFF, CF24 4HQ

Latest HighlightsFY 2024

Income

All sources

£2,640,082

Expenditure

All activities

£2,573,669

Net Reserves

Unrestricted funds

£901,333

Total Assets

Gross assets

£2,229,298

Working Capital

Liquidity

£-131,225

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

6.3%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

133.4%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

6.4%

Median: 20.6%Top quartile

Self-Generated Income

98.2%

Median: 82.9%Around typical

3-Year Income CAGR

5.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

25.7%

Survival Ratio

Months of reserves

4.2 months

Income Profile

Donations & Legacies

% of income

1.8%

Government Reliance

% of income

62.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13337

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.3%↑

Income CAGR (3yr)

Compound growth

5.1%

Volatility

Stable

6.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£30,001

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

2.3%

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

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