What is the financial size of COMMUNITY & VOLUNTARY SUPPORT CONWY?

COMMUNITY & VOLUNTARY SUPPORT CONWY is classified as a large charity. In the latest financial year, they reported a total income of £3,569,315 and total expenditure of £3,561,922.

How does COMMUNITY & VOLUNTARY SUPPORT CONWY allocate its spending?

For every pound spent, approximately 99.0% goes directly to charitable activities. The remaining 1.0% 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 COMMUNITY & VOLUNTARY SUPPORT CONWY?

COMMUNITY & VOLUNTARY SUPPORT CONWY employs 22 staff members and is supported by 10 volunteers.

Does COMMUNITY & VOLUNTARY SUPPORT CONWY receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does COMMUNITY & VOLUNTARY SUPPORT CONWY pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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COMMUNITY & VOLUNTARY SUPPORT CONWY

#1151397

Charitable company•Large•Registered

www.cvsc.org.uk

1) to promote any charitable purposes for the benefit of thecommunity in wales, with particular reference for conwy countyborough (hereinafter called "the area of benefit") and in particularthe advancement of education, the protection of health and the reliefof poverty, distress and sickness. 2) to promote and organiseco-operation in the achievement of the above purposes

Registered address

7 Rhiw road, COLWYN BAY, CONWY, LL29 7TG

Latest HighlightsFY 2024

Income

All sources

£3,569,315

Expenditure

All activities

£3,561,922

Net Reserves

Unrestricted funds

£3,231,678

Total Assets

Gross assets

£3,298,970

Working Capital

Liquidity

£2,515,142

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

10.9 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

22.6%

Median: 7.4%Top quartile

Spending Efficiency

99.0%

Median: 97.8%Around typical

Income Concentration

97.6%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

16.1%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

12.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.0%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

77.2%

Debt Ratio

% of assets

2.0%

Survival Ratio

Months of reserves

10.9 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9761

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

22.6%↑

Income CAGR (3yr)

Compound growth

12.8%

Volatility

Moderate Volatility

16.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£162,242

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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