← Back to search
PLYMOUTH VCSE logo

PLYMOUTH VCSE

#1167515
CIO•Medium•Registered
www.plymouthoctopus.org

Pvcse (our common name being pop+) is plymouth's infrastructure and co-ordinating body for the voluntary and community sector. Our organisation convenes networks, delivers funding advice and capacity building and seeks strategic influence on behalf of the sector in all aspects of city life. Pvcse works collaboratively within and across all other sectors.

Registered address

Box Number 48, HQ Building, 237 Union Street, Plymouth, PL1 3HQ

Latest HighlightsFY 2025

Income

All sources

£580,721
Expenditure

All activities

£630,719
Net Reserves

Unrestricted funds

£141,749
Total Assets

Gross assets

£373,379
Working Capital

Liquidity

£337,499

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
2.7 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-30.4%
Median: 1.4%Below typical
Spending Efficiency
99.4%
Median: 98.5%Around typical
Income Concentration
99.6%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
29.2%
Median: 17.9%Around typical
Self-Generated Income
0.6%
Median: 41.9%Below typical
3-Year Income CAGR
-6.9%
Median: 1.6%Below typical

Efficiency & Health

Charitable Spending
99.4%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

7.8%
Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

99.4%
Government Reliance

% of income

9.6%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9964

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-30.4%↓
Income CAGR (3yr)

Compound growth

-6.9%
Volatility

Moderate Volatility

29.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

8
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£72,590
Trustee Benefits

Payments to trustees

Yes
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

Related Charities

Similar charities in General Charitable Purposes

SC

SKINNERS' CHARITY FOUNDATION

#1199923Medium
Income£24.1M
BC

BNA CHARITABLE INCORPORATED ORGANISATION

#1182500Medium
Income£19.9M
TA

THE ACCESS FOUNDATION

#1194267Medium
Income£18.5M
TB

THE BRESSLER FOUNDATION

#1186489Medium
Income£17.3M
PLYMOUTH VCSE Financial Profile | CharityLens | CharityLens