GWENT ASSOCIATION OF VOLUNTARY ORGANISATIONS logo

GWENT ASSOCIATION OF VOLUNTARY ORGANISATIONS

#1113558
Charitable companyLargeRegistered
http://www.gavo.org.uk

To support voluntary organisations by providing the following services; information, advice, training, mentoring, the recruitment of volunteers, community development services to assist in the development of other voluntary organisations and to develop new voluntary services where appropriate. To promote partnership work between statutory and voluntary organisations.

Latest HighlightsFY 2024

Income

All sources

£3,255,039
Expenditure

All activities

£2,974,571
Net Reserves

Unrestricted funds

£1,965,019
Total Assets

Gross assets

£2,696,448
Working Capital

Liquidity

£1,840,069

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
7.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-27.5%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
159.8%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
24.4%
Median: 20.6%Around typical
Self-Generated Income
99.8%
Median: 82.9%Top quartile
3-Year Income CAGR
-5.6%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

99.6%
Debt Ratio

% of assets

27.1%
Survival Ratio

Months of reserves

7.9 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

78.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 15978

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-27.5%
Income CAGR (3yr)

Compound growth

-5.6%
Volatility

Moderate Volatility

24.4%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

56
Volunteers

Volunteer count

12
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£58,126
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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