What is the financial size of WJEC CBAC LIMITED?

WJEC CBAC LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £61,259,811 and total expenditure of £58,721,271.

How does WJEC CBAC LIMITED allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of WJEC CBAC LIMITED?

WJEC CBAC LIMITED employs 509 staff members and is supported by 0 volunteers.

Does WJEC CBAC LIMITED receive government funding?

To a small extent. Approximately 2.1% of their income comes from government grants or contracts.

Does WJEC CBAC 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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WJEC CBAC LIMITED

#1073332

Charitable company•Major•Registered

www.wjec.co.uk

-provide high quality qualifications, resources & support for teachers and learners-develop, promote & provide appropriate systems of assessment and examinations -support & enhance the development of the welsh language & culture in wales-nurture & develop talents through arts and education by promoting, supporting and advancing the development of youth arts in wales.

Registered address

WJEC, 245 Western Avenue, Cardiff, CF5 2YX

Latest HighlightsFY 2024

Income

All sources

£61,259,811

Expenditure

All activities

£58,721,271

Net Reserves

Unrestricted funds

£63,540,061

Total Assets

Gross assets

£70,592,610

Working Capital

Liquidity

£31,248,177

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

13.0 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

8.7%

Median: 8.2%Around typical

Spending Efficiency

99.9%

Median: 97.2%Top quartile

Income Concentration

93.6%

Median: 87.1%Around typical

Fundraising ROI

1352.7x

Median: 27.3xTop quartile

Income Volatility

40.2%

Median: 13.4%Below typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

25.0%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

1352.7%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

10.0%

Survival Ratio

Months of reserves

13.0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

2.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9359

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.7%↑

Income CAGR (3yr)

Compound growth

25.0%

Volatility

High Volatility

40.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

509

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£120,353

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

14.9%

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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