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YH

YSGOL HEN FELIN SCHOOL (FORMERLY THE RHONDDA SPECIAL SCHOOL)

#1115823
Other•Small•Registered

Income is raised through the activities of yhf fund-raising committee via raffles, fetes and an annual christmas charity ball. Income is also received from parents' fund-raising activities and from donations by local businesses/organisations.Income raised/received is used to improve resources/facilities for the pupils of ysgol hen felin.

Areas of operation

Rhondda Cynon Taff

Registered address

YSGOL HEN FELIN, GELLIGALED PARK, YSTRAD, PENTRE, CF41 7SZ

Latest HighlightsFY 2024

Income

All sources

£3,304,896
Expenditure

All activities

£4,455,018
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£0
Working Capital

Liquidity

£0

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:
Reserve Runway
0.0 months
Median: 7.8 monthsBelow typical
Income Growth (1yr)
N/A
Median: -8.3%Unknown
Spending Efficiency
0.0%
Median: 99.0%Below typical
Income Concentration
36.9%
Median: 97.7%Top quartile
Fundraising ROI
N/A
Median: 100.8xUnknown
Income Volatility
N/A
Median: 27.9%Unknown
Self-Generated Income
41.6%
Median: 1.9%Top quartile
3-Year Income CAGR
N/A
Median: -1.5%Unknown

Efficiency & Health

Charitable Spending
0%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

N/A
Debt Ratio

% of assets

N/A
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

18.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 3689

Moderately 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

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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

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