What is the financial size of CORNWALL VOLUNTARY SECTOR FORUM?

CORNWALL VOLUNTARY SECTOR FORUM is classified as a large charity. In the latest financial year, they reported a total income of £1,489,542 and total expenditure of £2,644,921.

How does CORNWALL VOLUNTARY SECTOR FORUM 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 CORNWALL VOLUNTARY SECTOR FORUM?

CORNWALL VOLUNTARY SECTOR FORUM employs 12 staff members and is supported by 0 volunteers.

Does CORNWALL VOLUNTARY SECTOR FORUM receive government funding?

Yes. Approximately 95.7% of their income comes from government grants or contracts.

Does CORNWALL VOLUNTARY SECTOR FORUM pay its trustees?

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

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CORNWALL VOLUNTARY SECTOR FORUM

#1111169

Charitable company•Large•Registered

https://cornwallvsf.org/

Cornwall vsf is an umbrella body for all community and voluntary organisations working or based in cornwall and the isles of scilly. It tries to act as the voice of the local third sector and provides advocacy, brokerage, communication and development services for charities and other not-for-profit organisations.

Registered address

THE ELMS, 61 GREEN LANE, REDRUTH, CORNWALL, TR15 1LS

Latest HighlightsFY 2024

Income

All sources

£1,489,542

Expenditure

All activities

£2,644,921

Net Reserves

Unrestricted funds

£258,213

Total Assets

Gross assets

£2,343,703

Working Capital

Liquidity

£2,039,281

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.2 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

54.1%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

183.4%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

87.6%

Median: 20.6%Below typical

Self-Generated Income

4.3%

Median: 82.9%Below typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

71.8%

Debt Ratio

% of assets

1.7%

Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

95.7%

Government Reliance

% of income

95.7%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 18344

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

54.1%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

High Volatility

87.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£124,129

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

16.7%

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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