What is the financial size of WELSH HOUSING AID LIMITED?

WELSH HOUSING AID LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £4,818,611 and total expenditure of £4,910,205.

How does WELSH HOUSING AID LIMITED allocate its spending?

For every pound spent, approximately 89.9% goes directly to charitable activities. The remaining 10.1% 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 WELSH HOUSING AID LIMITED?

WELSH HOUSING AID LIMITED employs 117 staff members and is supported by 58 volunteers.

Does WELSH HOUSING AID LIMITED receive government funding?

Yes. Approximately 72.2% of their income comes from government grants or contracts.

Does WELSH HOUSING AID LIMITED pay its trustees?

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

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WELSH HOUSING AID LIMITED

#515902

Charitable company•Large•Registered

www.sheltercymru.org.uk

Shelter cymru exists to defend the right to a safe home, because home is everything. We will always fight for home, and for everyone without one. Together, we can fight the devastating impact the housing emergency has on people and society. We never give up.

Registered address

SHELTER CYMRU, 25 WALTER ROAD, SWANSEA, SA1 5NN

Latest HighlightsFY 2024

Income

All sources

£4,818,611

Expenditure

All activities

£4,910,205

Net Reserves

Unrestricted funds

£2,572,907

Total Assets

Gross assets

£3,314,459

Working Capital

Liquidity

£1,555,565

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

5.7%

Median: 7.4%Around typical

Spending Efficiency

89.9%

Median: 97.8%Around typical

Income Concentration

123.6%

Median: 87.9%Below typical

Fundraising ROI

9.7x

Median: 19.2xAround typical

Income Volatility

6.4%

Median: 20.6%Top quartile

Self-Generated Income

83.7%

Median: 82.9%Around typical

3-Year Income CAGR

3.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

89.9%

Fundraising Eff.

% income retained

9.7%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

22.4%

Survival Ratio

Months of reserves

6.3 months

Income Profile

Donations & Legacies

% of income

16.3%

Government Reliance

% of income

72.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12356

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.7%↑

Income CAGR (3yr)

Compound growth

3.3%

Volatility

Stable

6.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

117

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£41,185

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.3%

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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