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coleg llanymddyfri

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Activities & Mission

The advancement of; education by the conduct of Llandovery College or such other schools in Wales as the trustees shall decide & by other ancillary activities for the benefit of the community; education for the provision of instruction in the Welsh Language, Heritage, Culture & Arts; religion by the provision of instruction in accordance with the principles & doctrines of the Church in Wales.

Fundraising

See where Coleg Llanymddyfri is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£4,944,926
Latest Expenditure
£5,069,809

Financial Efficiency

Program Ratio 100.4%
% of income going directly to charitable activities
Overall Efficiency 97.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 3.5%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £21,272
Charitable Activities £4,865,183
Other Trading £0
Investments £699
Other Income £57,772

Expenditure Categories

Charitable Expenditure £4,962,451
Raising Funds £107,358
Governance £68,942
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£4,944,926£5,069,809£4,962,451£5,229,834£4,985,17895 / 0
2023£4,766,944£4,614,768£4,524,607£5,354,718£5,354,71894 / 0
2022£4,129,284£4,176,959£4,176,959£5,202,542£5,202,54296 / 0
2021£4,091,690£4,084,392£4,084,392£5,250,218£5,250,21890 / 0
2020£3,441,772£3,936,570£3,936,570£5,242,920£5,242,92086 / 0

Staff column shows: Employees / Volunteers

Details

Address
Llandovery College
Llandovery
SA20 0EE
Registration Date
28 November 2012
Status
Registered

Registry Information

Organisation Number
5030427
Charity Number
1149946

Trustees

DAVID ROWLAND REES-EVANS
JONATHAN THOMAS GRAVELL
RUTH ELISABETH WILLIAMS
David Hugh Jones
Gareth Stroud

Sectors & Classifications