llamau limited
Activities & Mission
Llamau provides an holistic service incorporating Family Mediation, Training, Advice & Advocacy, Supported Accommodation, Women's Refuges, Tenancy Support and Assertive Outreach to vulnerable homeless and potentially homeless young people and women. We support them to live independently in their communities, resolving immediate homelessness and preventing future homelessness.
Fundraising
See where Llamau Limited is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£21,817,365
Latest Expenditure
£22,736,944
Financial Efficiency
Program Ratio 101.9%
% of income going directly to charitable activities
Overall Efficiency 97.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 2.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,427,888
Charitable Activities £20,316,914
Other Trading £32,469
Investments £38,746
Other Income £1,348
Expenditure Categories
Charitable Expenditure £22,231,091
Raising Funds £505,853
Governance £102,909
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £21,817,365 | £22,736,944 | £22,231,091 | £6,224,830 | £3,991,154 | 497 / 40 |
| 2023 | £20,885,063 | £20,871,968 | £20,437,662 | £7,104,352 | £4,472,082 | 492 / 40 |
| 2022 | £18,788,405 | £18,040,894 | £17,689,039 | £7,152,408 | £4,374,986 | 449 / 50 |
| 2021 | £16,657,668 | £15,824,370 | £15,525,681 | £6,386,945 | £3,989,383 | 386 / 50 |
| 2020 | £14,006,892 | £14,065,247 | £13,793,751 | £5,383,486 | £2,976,234 | 348 / 60 |
Staff column shows: Employees / Volunteers
Details
Address
Llamau Ltd
23-25 Cathedral Road
Cardiff
CF11 9HA
23-25 Cathedral Road
Cardiff
CF11 9HA
Email
enquiries@llamau.org.ukWebsite
www.llamau.org.ukRegistration Date
25 July 1989
Status
Registered
Registry Information
Organisation Number
701772
Charity Number
701772
Trustees
PETER MACKIE
Thomas Graham Breed
Adrian Peters
Joanna Elizabeth Morgan
Simon Philip Williams
Catherine Louise Doman
Jon Belcher
Damian Bridgeman
Rachel Ford-Evans
Rebecca Kentfield
Amy Harmsworth
Ranjit Ghoshal
Sectors & Classifications
Also Known As
- LLAMAU