What is the financial size of YNYSYBWL REGENERATION PARTNERSHIP?

YNYSYBWL REGENERATION PARTNERSHIP is classified as a medium charity. In the latest financial year, they reported a total income of £535,908 and total expenditure of £393,191.

How does YNYSYBWL REGENERATION PARTNERSHIP allocate its spending?

For every pound spent, approximately 99.4% goes directly to charitable activities. The remaining 0.6% is spent on raising funds and administration.

What is the workforce structure of YNYSYBWL REGENERATION PARTNERSHIP?

YNYSYBWL REGENERATION PARTNERSHIP employs 7 staff members and is supported by 50 volunteers.

Does YNYSYBWL REGENERATION PARTNERSHIP receive government funding?

To a small extent. Approximately 14.1% of their income comes from government grants or contracts.

Does YNYSYBWL REGENERATION PARTNERSHIP 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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YNYSYBWL REGENERATION PARTNERSHIP

#1126105

Charitable company•Medium•Registered

https://www.ynysybwlvision.wales

Yrp are now able to offer the base to a wider range of clients due to the base being fully compliant with the disability act. Current organisations and groups using our facilities are dwp, ynysybwl & coed y cwm community council, daerwynno and cri. The base is used as a 'one stop shop' information point where local groups and businesses promote their organisations, activities and events.

Registered address

20 Windsor Place, Ynysybwl, Pontypridd, RCT, CF37 3HR

Latest HighlightsFY 2021

Income

All sources

£535,908

Expenditure

All activities

£393,191

Net Reserves

Unrestricted funds

£37,180

Total Assets

Gross assets

£423,605

Working Capital

Liquidity

£114,454

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.1 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

99.4%

Median: 98.5%Around typical

Income Concentration

98.0%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

98.9%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

99.4%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

2.0%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

1.1%

Government Reliance

% of income

14.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9801

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

7.1:1

Revenue/Employee

Per head

£76,558

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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