What is the financial size of CALAN DVS?

CALAN DVS is classified as a large charity. In the latest financial year, they reported a total income of £3,326,525 and total expenditure of £2,945,159.

How does CALAN DVS allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of CALAN DVS?

CALAN DVS employs 66 staff members and is supported by 0 volunteers.

Does CALAN DVS receive government funding?

To a small extent. Approximately 33.1% of their income comes from government grants or contracts.

Does CALAN DVS pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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CALAN DVS

#1146056

Charitable company•Large•Registered

www.calandvs.org.uk

The provision of services to individuals and families who are experiencing domestic violence and to raise awareness of the issues and effects of domestic abuse.

Registered address

17 Victoria Gardens, NEATH, West Glamorgan, SA11 3AY

Latest HighlightsFY 2024

Income

All sources

£3,326,525

Expenditure

All activities

£2,945,159

Net Reserves

Unrestricted funds

£775,756

Total Assets

Gross assets

£2,996,752

Working Capital

Liquidity

£1,160,111

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

32.9%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

108.2%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

15.7%

Median: 20.6%Around typical

Self-Generated Income

99.6%

Median: 82.9%Top quartile

3-Year Income CAGR

12.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

16.8%

Survival Ratio

Months of reserves

3.2 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

33.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10820

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

32.9%↑

Income CAGR (3yr)

Compound growth

12.0%

Volatility

Moderate Volatility

15.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£50,402

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.5%

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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