HULL COMMUNITY AND VOLUNTARY SERVICES LTD logo

HULL COMMUNITY AND VOLUNTARY SERVICES LTD

#514311
Charitable companyLargeRegistered
www.hullcvs.org.uk

The role of hull cvs is to support the sustainable development of voluntary and communtiy groups and volunteering in hull and its neighbourhood. To this end it brings organisations together to share information and good practice; promotes the value of the voluntary sector and of volunteering; supports the development of new groups; provides services to organisations; provides representation.

Latest HighlightsFY 2024

Income

All sources

£2,809,291
Expenditure

All activities

£2,597,385
Net Reserves

Unrestricted funds

£1,421,347
Total Assets

Gross assets

£1,862,388
Working Capital

Liquidity

£444,725

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
2.7%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
92.5%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
14.0%
Median: 20.6%Around typical
Self-Generated Income
91.6%
Median: 82.9%Around typical
3-Year Income CAGR
10.1%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

19.9%
Survival Ratio

Months of reserves

6.6 months

Income Profile

Donations & Legacies

% of income

8.4%
Government Reliance

% of income

28.7%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9247

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.7%
Income CAGR (3yr)

Compound growth

10.1%
Volatility

Stable

14.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

38
Volunteers

Volunteer count

57
Volunteer Ratio

Per staff member

1.5:1
Revenue/Employee

Per head

£73,929
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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