What is the financial size of ENFIELD VOLUNTARY ACTION?

ENFIELD VOLUNTARY ACTION is classified as a medium charity. In the latest financial year, they reported a total income of £948,888 and total expenditure of £1,014,287.

How does ENFIELD VOLUNTARY ACTION allocate its spending?

For every pound spent, approximately 88.3% goes directly to charitable activities. The remaining 11.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of ENFIELD VOLUNTARY ACTION?

ENFIELD VOLUNTARY ACTION employs 9 staff members and is supported by 4 volunteers.

Does ENFIELD VOLUNTARY ACTION receive government funding?

To a small extent. Approximately 34.6% of their income comes from government grants or contracts.

Does ENFIELD VOLUNTARY ACTION pay its trustees?

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

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ENFIELD VOLUNTARY ACTION

#1077857

Charitable company•Medium•Registered

www.enfieldva.org.uk

Advice/information on charity registration, organisational development; human resources, volunteering.Training - chairing, minute taking, roles & responsibilities of charity trustees; funding applicationsfinance - setting up financial systems, sorp, payepartnership workingvolunteering ++â++º+-ª recruiting volunteers; becoming a volunteer; volunteering opportunities; interviewing volunteers

Registered address

COMMUNITY HOUSE, 311 FORE STREET, LONDON, N9 0PZ

Latest HighlightsFY 2024

Income

All sources

£948,888

Expenditure

All activities

£1,014,287

Net Reserves

Unrestricted funds

£414,107

Total Assets

Gross assets

£697,717

Working Capital

Liquidity

£689,876

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

4.9 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-3.6%

Median: 1.4%Around typical

Spending Efficiency

88.3%

Median: 98.5%Below typical

Income Concentration

110.5%

Median: 86.5%Below typical

Fundraising ROI

8.0x

Median: 22.7xAround typical

Income Volatility

23.2%

Median: 17.9%Around typical

Self-Generated Income

0.8%

Median: 41.9%Below typical

3-Year Income CAGR

3.1%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

88.3%

Fundraising Eff.

% income retained

8.0%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

Survival Ratio

Months of reserves

4.9 months

Income Profile

Donations & Legacies

% of income

99.2%

Government Reliance

% of income

34.6%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 11051

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.6%↓

Income CAGR (3yr)

Compound growth

3.1%

Volatility

Moderate Volatility

23.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£105,432

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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