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HALTON AND ST HELENS VOLUNTARY AND COMMUNITY ACTION logo

HALTON AND ST HELENS VOLUNTARY AND COMMUNITY ACTION

#1106001
Charitable company•Large•Registered
www.haltonsthelensvca.org.uk

A local support organisation, it builds the capacity of voluntary and community organisations and promotes co-operation and partnership working between third sector, statutory and other relevant bodies. Projects across both boroughs include volunteer centres, training, funding advice, network support, health and social care involvement and a community accountancy service.

Areas of operation

HaltonSt Helens

Registered address

ST. MARIES, LUGSDALE ROAD, WIDNES, WA8 6DB

Latest HighlightsFY 2024

Income

All sources

£1,654,038
Expenditure

All activities

£1,310,553
Net Reserves

Unrestricted funds

£718,199
Total Assets

Gross assets

£4,174,593
Working Capital

Liquidity

£1,113,421

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
44.4%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
101.7%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
14.7%
Median: 20.6%Around typical
Self-Generated Income
98.6%
Median: 82.9%Around typical
3-Year Income CAGR
35.0%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

12.8%
Debt Ratio

% of assets

1.0%
Survival Ratio

Months of reserves

6.6 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

21.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10173

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

44.4%↑
Income CAGR (3yr)

Compound growth

35.0%
Volatility

Stable

14.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

32
Volunteers

Volunteer count

12
Volunteer Ratio

Per staff member

0.4:1
Revenue/Employee

Per head

£51,689
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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