YMDDIRIEDOLAETH CADWRAETH ADEILADAU CADWGAN BUILDING PRESERVATION TRUST logo

YMDDIRIEDOLAETH CADWRAETH ADEILADAU CADWGAN BUILDING PRESERVATION TRUST

#1080667
Charitable companyMediumRegistered
www.cardigancastle.com

To preserve for the benefit of the people of cardigan town and of the nation the historical, architectural and constructional heritage that may exist in and around cardigan town in buildings (including any building as defined in section 336 of the town and country planning act 1990) of particular beauty or historical, architectural or constructional interest.

Areas of operation

Registered address

Cadwgan Building Preservation Trust, Cardigan Castle, Green Street, CARDIGAN, SA43 1JA

Latest HighlightsFY 2023

Income

All sources

£504,223
Expenditure

All activities

£544,429
Net Reserves

Unrestricted funds

£200,000
Total Assets

Gross assets

£9,917,273
Working Capital

Liquidity

£542,846

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
4.4 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-3.5%
Median: 1.4%Around typical
Spending Efficiency
41.5%
Median: 98.5%Below typical
Income Concentration
69.5%
Median: 86.5%Around typical
Fundraising ROI
2.3x
Median: 22.7xBelow typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
98.3%
Median: 41.9%Top quartile
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
41.5%
Fundraising Eff.

% income retained

2.3%
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.2%
Survival Ratio

Months of reserves

4.4 months

Income Profile

Donations & Legacies

% of income

1.7%
Government Reliance

% of income

0.4%
Largest Source

Primary income

Trading
Diversification

HHI: 6950

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.5%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

14
Volunteers

Volunteer count

45
Volunteer Ratio

Per staff member

3.2:1
Revenue/Employee

Per head

£36,016
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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