CVQO LTD logo

CVQO LTD

#1115234
Charitable companyLargeRegistered
www.cvqo.org

Cvqo is accredited by pearson, city & guilds and the institute of leadership and management to deliver a wide range of vocational qualifications including the btec level 1, 2 and 3 diplomas in teamwork, & personal development and music and up to the equivalent of a level 7 city & guilds membership master's level degree for youth and adult instructors in schools and the voluntary sector.

Latest HighlightsFY 2024

Income

All sources

£3,930,644
Expenditure

All activities

£3,603,711
Net Reserves

Unrestricted funds

£3,103,940
Total Assets

Gross assets

£4,576,247
Working Capital

Liquidity

£1,231,249

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
10.3 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
0.6%
Median: 7.4%Around typical
Spending Efficiency
99.8%
Median: 97.8%Around typical
Income Concentration
161.4%
Median: 87.9%Below typical
Fundraising ROI
496.5x
Median: 19.2xTop quartile
Income Volatility
15.3%
Median: 20.6%Around typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
1.1%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
99.8%
Fundraising Eff.

% income retained

496.5%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

11.4%
Survival Ratio

Months of reserves

10.3 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

89.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 16137

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.6%
Income CAGR (3yr)

Compound growth

1.1%
Volatility

Moderate Volatility

15.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

46
Volunteers

Volunteer count

700
Volunteer Ratio

Per staff member

15.2:1
Revenue/Employee

Per head

£85,449
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

6.5%

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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