What is the financial size of TYDDYN MON?

TYDDYN MON is classified as a large charity. In the latest financial year, they reported a total income of £2,544,475 and total expenditure of £2,442,991.

How does TYDDYN MON allocate its spending?

For every pound spent, approximately 96.7% goes directly to charitable activities. The remaining 3.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of TYDDYN MON?

TYDDYN MON employs 70 staff members and is supported by 20 volunteers.

Does TYDDYN MON receive government funding?

Yes. Approximately 72.5% of their income comes from government grants or contracts.

Does TYDDYN MON pay its trustees?

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

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TYDDYN MON

#1072035

Charitable company•Large•Registered

www.tyddynmon.co.uk

Residential & day-care for adults with learning difficulties.

Registered address

Tyddyn Mon, Hendy, Brynrefail, Dulas, Amlwch, Anglesey

Latest HighlightsFY 2024

Income

All sources

£2,544,475

Expenditure

All activities

£2,442,991

Net Reserves

Unrestricted funds

£1,232,634

Total Assets

Gross assets

£2,980,488

Working Capital

Liquidity

£1,199,569

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

4.6%

Median: 7.4%Around typical

Spending Efficiency

96.7%

Median: 97.8%Around typical

Income Concentration

140.2%

Median: 87.9%Below typical

Fundraising ROI

31.3x

Median: 19.2xAround typical

Income Volatility

8.3%

Median: 20.6%Top quartile

Self-Generated Income

99.9%

Median: 82.9%Top quartile

3-Year Income CAGR

10.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

96.7%

Fundraising Eff.

% income retained

31.3%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

7.1%

Survival Ratio

Months of reserves

6.1 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

72.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 14025

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.6%↑

Income CAGR (3yr)

Compound growth

10.3%

Volatility

Stable

8.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£36,350

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

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