BARNSLEY COMMUNITY AND VOLUNTARY SERVICES logo

BARNSLEY COMMUNITY AND VOLUNTARY SERVICES

#1199489
Charitable companyLargeRegistered
www.barnsleycvs.org.uk

Barnsley cvs provides support to the voluntary, community and social enterprise sector in the barnsley metropolitan borough. This includes training, developing partnerships, distributing grants, representation, sharing information, and communication. We support with volunteer recruitment, support, quality and retention. We often work in partnership and especially promote better health outcomes.

Latest HighlightsFY 2024

Income

All sources

£1,357,901
Expenditure

All activities

£702,944
Net Reserves

Unrestricted funds

£102,996
Total Assets

Gross assets

£894,785
Working Capital

Liquidity

£198,582

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
138.9%
Median: 7.4%Top quartile
Spending Efficiency
80.8%
Median: 97.8%Below typical
Income Concentration
101.9%
Median: 87.9%Below typical
Fundraising ROI
10.1x
Median: 19.2xAround typical
Income Volatility
N/A
Median: 20.6%Unknown
Self-Generated Income
7.8%
Median: 82.9%Below typical
3-Year Income CAGR
N/A
Median: 7.8%Unknown

Efficiency & Health

Charitable Spending
80.8%
Fundraising Eff.

% income retained

10.1%
Governance Cost

% of expenditure

7.4%
Grant Making

% given away

6.7%
Debt Ratio

% of assets

10.7%
Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

92.2%
Government Reliance

% of income

40.4%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 10193

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

138.9%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

21
Volunteers

Volunteer count

4
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£64,662
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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