What is the financial size of KINGSTON VOLUNTARY ACTION?

KINGSTON VOLUNTARY ACTION is classified as a large charity. In the latest financial year, they reported a total income of £1,187,718 and total expenditure of £1,119,786.

How does KINGSTON VOLUNTARY ACTION 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 (97.8%).

What is the workforce structure of KINGSTON VOLUNTARY ACTION?

KINGSTON VOLUNTARY ACTION employs 19 staff members and is supported by 23 volunteers.

Does KINGSTON VOLUNTARY ACTION receive government funding?

Yes. Approximately 56.4% of their income comes from government grants or contracts.

Does KINGSTON 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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KINGSTON VOLUNTARY ACTION

#1160403

CIO•Large•Registered

http://kva.org.uk/

To promote the voluntary sector in kingston upon thames by the provision of information, advice, education, training services, resources and other support. To encourage and support innovation and the meeting of new or unmet needs. To develop the capacity and skills of local organisations working to support local communities, to build resilience and connect people to their communities.

Registered address

50 CANBURY PARK ROAD, KINGSTON UPON THAMES, SURREY, KT2 6LX

Latest HighlightsFY 2024

Income

All sources

£1,187,718

Expenditure

All activities

£1,119,786

Net Reserves

Unrestricted funds

£701,491

Total Assets

Gross assets

£1,226,390

Working Capital

Liquidity

£911,577

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-1.9%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

129.1%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

25.4%

Median: 20.6%Around typical

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

-0.7%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

6.6%

Grant Making

% given away

11.8%

Debt Ratio

% of assets

10.5%

Survival Ratio

Months of reserves

7.5 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

56.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12911

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.9%↓

Income CAGR (3yr)

Compound growth

-0.7%

Volatility

Moderate Volatility

25.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.2:1

Revenue/Employee

Per head

£62,511

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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