YMDDIRIEDOLAETH CLOUGH WILLIAMS-ELLIS FOUNDATION logo

YMDDIRIEDOLAETH CLOUGH WILLIAMS-ELLIS FOUNDATION

#1165883
CIOLargeRegistered
http://www.brondanw.org/english/foundation/foundation.html

The foundation's activities in the north wales area include: conserving the landscape; maintaining historic structures; educating the public about the heritage of the property; managing the gardens and woodlands of plas brondanw; applying sustainable principles to any improvements and new buildings; and promoting sustainable development and viable communities.

Latest HighlightsFY 2024

Income

All sources

£1,451,211
Expenditure

All activities

£1,017,036
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£24,854,439
Working Capital

Liquidity

£-743,037

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
25.1%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
29.6%
Median: 87.9%Top quartile
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
29.5%
Median: 20.6%Around typical
Self-Generated Income
74.8%
Median: 82.9%Around typical
3-Year Income CAGR
27.8%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

2.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

12.8%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

2.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 2964

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

25.1%
Income CAGR (3yr)

Compound growth

27.8%
Volatility

Moderate Volatility

29.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

6
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£241,869
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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