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VALE OF CLWYD MIND ASSOCIATION logo

VALE OF CLWYD MIND ASSOCIATION

#1073597
Charitable company•Large•Registered
www.valeofclwydmind.co.uk

We provide advice, support & information to people affected by mental health problems. We provide residential care and supported housing within the community. Drop-ins are provided throughout denbighshire, along with limited individual support.

Areas of operation

Denbighshire

Registered address

82 Marsh Road, RHYL, Denbighshire, LL18 2AE

Latest HighlightsFY 2024

Income

All sources

£1,564,610
Expenditure

All activities

£1,564,032
Net Reserves

Unrestricted funds

£225,341
Total Assets

Gross assets

£1,235,566
Working Capital

Liquidity

£154,105

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
50.4%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
120.1%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
29.2%
Median: 20.6%Around typical
Self-Generated Income
37.9%
Median: 82.9%Around typical
3-Year Income CAGR
9.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

9.6%
Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

60.5%
Government Reliance

% of income

83.6%
Largest Source

Primary income

Government
Diversification

HHI: 12009

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

50.4%↑
Income CAGR (3yr)

Compound growth

9.6%
Volatility

Moderate Volatility

29.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

30
Volunteers

Volunteer count

14
Volunteer Ratio

Per staff member

0.5:1
Revenue/Employee

Per head

£52,154
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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