What is the financial size of COUNCIL FOR VOLUNTARY SERVICE (MEDWAY)?

COUNCIL FOR VOLUNTARY SERVICE (MEDWAY) is classified as a medium charity. In the latest financial year, they reported a total income of £873,441 and total expenditure of £812,146.

How does COUNCIL FOR VOLUNTARY SERVICE (MEDWAY) 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 (98.5%).

What is the workforce structure of COUNCIL FOR VOLUNTARY SERVICE (MEDWAY)?

COUNCIL FOR VOLUNTARY SERVICE (MEDWAY) employs 20 staff members and is supported by 41 volunteers.

Does COUNCIL FOR VOLUNTARY SERVICE (MEDWAY) receive government funding?

Yes. Approximately 62.3% of their income comes from government grants or contracts.

Does COUNCIL FOR VOLUNTARY SERVICE (MEDWAY) pay its trustees?

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

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COUNCIL FOR VOLUNTARY SERVICE (MEDWAY)

#1042475

Charitable company•Medium•Registered

www.mva.org.uk

Services and support for local voluntary groups and organisations which includes: identifying, co-ordinating and providing trainingensuring full participation for disadvantaged groups, networking and building partnerships,advice, information and resources,infrastructure support,development, support and management of projects

Registered address

The Joiners Shop, The Historic Dockyard, Chatham, Kent, ME4 4TZ

Latest HighlightsFY 2024

Income

All sources

£873,441

Expenditure

All activities

£812,146

Net Reserves

Unrestricted funds

£203,140

Total Assets

Gross assets

£1,384,389

Working Capital

Liquidity

£785,340

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.0 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

6.5%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

101.9%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

24.5%

Median: 17.9%Around typical

Self-Generated Income

81.9%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

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

40.9%

Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

5.4%

Government Reliance

% of income

62.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10194

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.5%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Moderate Volatility

24.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.0:1

Revenue/Employee

Per head

£43,672

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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