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CYMDEITHAS GWASANAETHAU GWIRFODDOL SIR GAR / CARMARTHENSHIRE ASSOCIATION OF VOLUNTARY SERVICES logo

CYMDEITHAS GWASANAETHAU GWIRFODDOL SIR GAR / CARMARTHENSHIRE ASSOCIATION OF VOLUNTARY SERVICES

#1062144
Charitable company•Medium•Registered
www.cavs.org.uk

The county voluntary council (cvc) for carmarthenshire - offering support, information and guidance to third sector organisations across the county as well as supporting individuals who wish to volunteer in finding appropriate voluntary placements.

Areas of operation

Carmarthenshire

Registered address

CAVS, THE MOUNT, 18 QUEEN STREET, CARMARTHEN, CARMS, SA31 1JT

Latest HighlightsFY 2024

Income

All sources

£562,956
Expenditure

All activities

£464,855
Net Reserves

Unrestricted funds

£242,815
Total Assets

Gross assets

£995,512
Working Capital

Liquidity

£180,426

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
6.3 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-4.0%
Median: 1.4%Around typical
Spending Efficiency
91.6%
Median: 98.5%Around typical
Income Concentration
146.7%
Median: 86.5%Below typical
Fundraising ROI
14.5x
Median: 22.7xAround typical
Income Volatility
16.2%
Median: 17.9%Around typical
Self-Generated Income
99.8%
Median: 41.9%Top quartile
3-Year Income CAGR
-11.6%
Median: 1.6%Below typical

Efficiency & Health

Charitable Spending
91.6%
Fundraising Eff.

% income retained

14.5%
Governance Cost

% of expenditure

1.8%
Grant Making

% given away

11.0%
Debt Ratio

% of assets

5.0%
Survival Ratio

Months of reserves

6.3 months

Income Profile

Donations & Legacies

% of income

0.2%
Government Reliance

% of income

76.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 14665

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.0%↓
Income CAGR (3yr)

Compound growth

-11.6%
Volatility

Moderate Volatility

16.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

12
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£46,913
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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