WREXHAM AND DISTRICT CITIZENS ADVICE BUREAU logo

WREXHAM AND DISTRICT CITIZENS ADVICE BUREAU

#1080737
Charitable companyMediumRegistered
https://www.paypal.com/uk/cgi-bin/webscr?cmd=_account&nav=0

To ensure individuals do not suffer through lack of knowledge of their rights and responsibilities or of the services available to them, or through an inability to express their needs effectively.And equallyto exercise a responsible influence on the development of social policies and services locally and nationally.

Latest HighlightsFY 2024

Income

All sources

£692,000
Expenditure

All activities

£668,514
Net Reserves

Unrestricted funds

£225,000
Total Assets

Gross assets

£609,039
Working Capital

Liquidity

£198,279

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
4.0 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
1197.5%
Median: 1.4%Top quartile
Spending Efficiency
94.7%
Median: 98.5%Around typical
Income Concentration
154.1%
Median: 86.5%Below typical
Fundraising ROI
19.6x
Median: 22.7xAround typical
Income Volatility
912.8%
Median: 17.9%Below typical
Self-Generated Income
99.6%
Median: 41.9%Top quartile
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
94.7%
Fundraising Eff.

% income retained

19.6%
Governance Cost

% of expenditure

1.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

9.1%
Survival Ratio

Months of reserves

4.0 months

Income Profile

Donations & Legacies

% of income

0.4%
Government Reliance

% of income

74.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 15408

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1197.5%
Income CAGR (3yr)

Compound growth

N/A
Volatility

High Volatility

912.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

22
Volunteers

Volunteer count

10
Volunteer Ratio

Per staff member

0.5:1
Revenue/Employee

Per head

£31,455
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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