BLACKBURN WITH DARWEN COUNCIL FOR VOLUNTARY SERVICE logo

BLACKBURN WITH DARWEN COUNCIL FOR VOLUNTARY SERVICE

#1008190
Charitable companyLargeRegistered
www.communitycvs.org.uk

We aim to connect people and grow communities. We do this by action - encouraging communities to take control;support - helping the most vulnerable within our community (e.G. Ex-offenders, homeless, people in recovery, people with physical or mental health conditions, etc.);resource - helping groups with governance, funding, etc.Volunteer - promoting and using volunteers to initiate change

Latest HighlightsFY 2024

Income

All sources

£1,709,651
Expenditure

All activities

£1,515,374
Net Reserves

Unrestricted funds

£1,256,768
Total Assets

Gross assets

£2,181,106
Working Capital

Liquidity

£977,074

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
10.0 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-15.4%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
85.5%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
32.0%
Median: 20.6%Around typical
Self-Generated Income
91.2%
Median: 82.9%Around typical
3-Year Income CAGR
21.5%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

2.7%
Grant Making

% given away

3.3%
Debt Ratio

% of assets

25.2%
Survival Ratio

Months of reserves

10.0 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

12.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8553

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-15.4%
Income CAGR (3yr)

Compound growth

21.5%
Volatility

High Volatility

32.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

35
Volunteers

Volunteer count

30
Volunteer Ratio

Per staff member

0.9:1
Revenue/Employee

Per head

£48,847
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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