What is the financial size of TWYN COMMUNITY HUB?

TWYN COMMUNITY HUB is classified as a medium charity. In the latest financial year, they reported a total income of £633,120 and total expenditure of £443,384.

How does TWYN COMMUNITY HUB 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 TWYN COMMUNITY HUB?

TWYN COMMUNITY HUB employs 12 staff members and is supported by 165 volunteers.

Does TWYN COMMUNITY HUB receive government funding?

To a small extent. Approximately 2.4% of their income comes from government grants or contracts.

Does TWYN COMMUNITY HUB pay its trustees?

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

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TWYN COMMUNITY HUB

#1159502

CIO•Medium•Registered

www.tagyouth.net

To act as a resource for young people up to the age of 25 living in merthyr tydfil and the surrounding area by providing advice and assistance and organising programmes of physical, educational and other activities as a means of:(a) advancing in life and helping young people by developing their skills.(b) providing recreational and leisure time activity.

Registered address

TAG Community Centre, Glasier Road, Twynyrodyn, Merthyr Tydfil, Mid Glamorgan, CF47 0TD

Latest HighlightsFY 2020

Income

All sources

£633,120

Expenditure

All activities

£443,384

Net Reserves

Unrestricted funds

£42,071

Total Assets

Gross assets

£247,485

Working Capital

Liquidity

£108,630

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.1 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

87.2%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

93.2%

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

1.3%

Grant Making

% given away

Debt Ratio

% of assets

20.7%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

6.2%

Government Reliance

% of income

2.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8722

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

165

Volunteer Ratio

Per staff member

13.8:1

Revenue/Employee

Per head

£52,760

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.

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