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BOLTON COMMUNITY AND VOLUNTARY SERVICES logo

BOLTON COMMUNITY AND VOLUNTARY SERVICES

#1003123
Charitable company•Large•Registered
www.boltoncvs.org.uk

Working together to develop a diverse, strong and effective voluntary and community sector in bolton.Current work includes:- group development- small grants administration on behalf of bolton council- promotion of volunteering opportunities- community engagement in health- forums: health & social care; volunteering; voluntary & community sector- training programme- the bolton hub

Areas of operation

Bolton

Registered address

THE BOLTON HUB, BOLD STREET, BOLTON, BL1 1LS

Latest HighlightsFY 2025

Income

All sources

£3,127,645
Expenditure

All activities

£3,655,273
Net Reserves

Unrestricted funds

£532,383
Total Assets

Gross assets

£3,301,339
Working Capital

Liquidity

£1,762,182

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-10.9%
Median: 7.4%Below typical
Spending Efficiency
95.7%
Median: 97.8%Around typical
Income Concentration
92.0%
Median: 87.9%Around typical
Fundraising ROI
19.7x
Median: 19.2xAround typical
Income Volatility
23.6%
Median: 20.6%Around typical
Self-Generated Income
94.8%
Median: 82.9%Around typical
3-Year Income CAGR
-2.8%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
95.7%
Fundraising Eff.

% income retained

19.7%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

68.6%
Debt Ratio

% of assets

8.6%
Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

20.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9203

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-10.9%↓
Income CAGR (3yr)

Compound growth

-2.8%
Volatility

Moderate Volatility

23.6%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

34
Volunteers

Volunteer count

85
Volunteer Ratio

Per staff member

2.5:1
Revenue/Employee

Per head

£91,990
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

2.9%

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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