What is the financial size of GLAMORGAN VOLUNTARY SERVICES?

GLAMORGAN VOLUNTARY SERVICES is classified as a medium charity. In the latest financial year, they reported a total income of £929,916 and total expenditure of £904,019.

How does GLAMORGAN VOLUNTARY SERVICES 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 GLAMORGAN VOLUNTARY SERVICES?

GLAMORGAN VOLUNTARY SERVICES employs 14 staff members and is supported by 45 volunteers.

Does GLAMORGAN VOLUNTARY SERVICES receive government funding?

To a small extent. Approximately 47.5% of their income comes from government grants or contracts.

Does GLAMORGAN VOLUNTARY SERVICES pay its trustees?

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

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GLAMORGAN VOLUNTARY SERVICES

#1163193

Charitable company•Medium•Registered

www.gvs.wales

Glamorgan voluntary services helps to improve the quality of life of people and communities by supporting volunteers, volunteering opportunities and voluntary groups. Our role is to provide information, advice and guidance on all aspects of volunteering for both volunteers and recruiting organisations.

Registered address

Illtud House, Station Road, Llantwit Major, Vale of Glamorgan, CF61 1ST

Latest HighlightsFY 2024

Income

All sources

£929,916

Expenditure

All activities

£904,019

Net Reserves

Unrestricted funds

£379,345

Total Assets

Gross assets

£825,636

Working Capital

Liquidity

£639,041

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

5.0 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

8.6%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

98.1%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

24.6%

Median: 17.9%Around typical

Self-Generated Income

99.9%

Median: 41.9%Top quartile

3-Year Income CAGR

-4.7%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

26.9%

Debt Ratio

% of assets

8.4%

Survival Ratio

Months of reserves

5.0 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

47.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9813

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.6%↑

Income CAGR (3yr)

Compound growth

-4.7%

Volatility

Moderate Volatility

24.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

3.2:1

Revenue/Employee

Per head

£66,423

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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