What is the financial size of YMDDIRIEDOLAETH NANT GWRTHEYRN?

YMDDIRIEDOLAETH NANT GWRTHEYRN is classified as a large charity. In the latest financial year, they reported a total income of £1,929,422 and total expenditure of £1,879,621.

How does YMDDIRIEDOLAETH NANT GWRTHEYRN allocate its spending?

For every pound spent, approximately 77.4% goes directly to charitable activities. The remaining 22.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of YMDDIRIEDOLAETH NANT GWRTHEYRN?

YMDDIRIEDOLAETH NANT GWRTHEYRN employs 34 staff members and is supported by 0 volunteers.

Does YMDDIRIEDOLAETH NANT GWRTHEYRN receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does YMDDIRIEDOLAETH NANT GWRTHEYRN pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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YMDDIRIEDOLAETH NANT GWRTHEYRN

#1078543

Charitable company•Large•Registered

www.nantgwrtheyrn.org

Canolfan iaith a threftadaeth cymru/ national welsh language and heritage centredysgu cymraeg i oedolion/ teaches welsh to adultscanolfan treftadaeth sy'n dehongli hanes y cwm , y chwareli yn oes fictoria a'r iaith cymraeg/heritage centre presents displays on the history of the valley, the victorian quarries and welsh language

Registered address

CANOLFAN IAITH A THREFTADAETH CYMRU, LLITHFAEN, PWLLHELI, GWYNEDD, LL53 6NL

Latest HighlightsFY 2024

Income

All sources

£1,929,422

Expenditure

All activities

£1,879,621

Net Reserves

Unrestricted funds

£3,754,112

Total Assets

Gross assets

£4,558,717

Working Capital

Liquidity

£525,997

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

24.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

25.1%

Median: 7.4%Top quartile

Spending Efficiency

77.4%

Median: 97.8%Below typical

Income Concentration

49.4%

Median: 87.9%Top quartile

Fundraising ROI

7.1x

Median: 19.2xAround typical

Income Volatility

43.3%

Median: 20.6%Below typical

Self-Generated Income

43.8%

Median: 82.9%Around typical

3-Year Income CAGR

5.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

77.4%

Fundraising Eff.

% income retained

7.1%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

11.0%

Survival Ratio

Months of reserves

24.0 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

Largest Source

Primary income

Other

Diversification

HHI: 4942

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

25.1%↑

Income CAGR (3yr)

Compound growth

5.4%

Volatility

High Volatility

43.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£56,748

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.9%

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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