What is the financial size of Y COLEG CYMRAEG CENEDLAETHOL?

Y COLEG CYMRAEG CENEDLAETHOL is classified as a major charity. In the latest financial year, they reported a total income of £11,218,903 and total expenditure of £9,945,988.

How does Y COLEG CYMRAEG CENEDLAETHOL allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 Y COLEG CYMRAEG CENEDLAETHOL?

Y COLEG CYMRAEG CENEDLAETHOL employs 39 staff members and is supported by 0 volunteers.

Does Y COLEG CYMRAEG CENEDLAETHOL receive government funding?

Yes. Approximately 90.1% of their income comes from government grants or contracts.

Does Y COLEG CYMRAEG CENEDLAETHOL pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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Y COLEG CYMRAEG CENEDLAETHOL

#1143525

Charitable company•Major•Registered

WWW.COLEGCYMRAEG.AC.UK

Amcan y coleg yw, er lles y cyhoedd, hybu dysg a gwybodaeth drwy hyrwyddo, cynnal, datblygu a chynllunio darpariaeth cyfrwng cymraeg a iaith gymraeg mewn addysg uwch, bellach a pharhaus yng nghymru, a hyrwyddo, cynnal, datblygu a chynllunio dysgu, caffael, gwella a gloywi sgiliau cyfathrebu iaith gymraeg i bobl yn gyffredinol gyda sefydliadau addas yng nghymru a mannau eraill.

Registered address

Y Coleg Cymraeg Cenedlaethol, Y Llwyfan, Heol y Coleg, Caerfyrddin, Sir Gaerfyrddin, SA31 3EQ

Latest HighlightsFY 2024

Income

All sources

£11,218,903

Expenditure

All activities

£9,945,988

Net Reserves

Unrestricted funds

£4,072,705

Total Assets

Gross assets

£5,286,620

Working Capital

Liquidity

£-98,353

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

13.3%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

177.4%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

3.3%

Median: 13.4%Top quartile

Self-Generated Income

99.5%

Median: 92.1%Top quartile

3-Year Income CAGR

13.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

66.3%

Debt Ratio

% of assets

23.0%

Survival Ratio

Months of reserves

4.9 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

90.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17739

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.3%↑

Income CAGR (3yr)

Compound growth

13.7%

Volatility

Stable

3.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£287,664

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

7.7%

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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