CASTLE POINT ASSOCIATION OF VOLUNTARY SERVICES LIMITED logo

CASTLE POINT ASSOCIATION OF VOLUNTARY SERVICES LIMITED

#1103968
Charitable companyMediumRegistered
www.cavsorg.uk

Cavs is a support and development agency for voluntary and community organisations providing advice, information, networking opportunities and training to promote and develop the effectiveness of the voluntary sector in the locality. We also look to identify the needs of the community with the aim of developing new initiatives and currently run a number of frontline services.

Latest HighlightsFY 2024

Income

All sources

£742,997
Expenditure

All activities

£766,177
Net Reserves

Unrestricted funds

£415,717
Total Assets

Gross assets

£553,488
Working Capital

Liquidity

£502,770

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
6.5 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-0.9%
Median: 1.4%Around typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
107.2%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
26.9%
Median: 17.9%Around typical
Self-Generated Income
99.1%
Median: 41.9%Top quartile
3-Year Income CAGR
1.9%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

7.7%
Survival Ratio

Months of reserves

6.5 months

Income Profile

Donations & Legacies

% of income

0.9%
Government Reliance

% of income

30.7%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10725

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.9%
Income CAGR (3yr)

Compound growth

1.9%
Volatility

Moderate Volatility

26.9%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

28
Volunteers

Volunteer count

145
Volunteer Ratio

Per staff member

5.2:1
Revenue/Employee

Per head

£26,536
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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