REDCAR & CLEVELAND VOLUNTARY DEVELOPMENT AGENCY
#1135959Providing charitable activities for the benefit of the community.
What they do
Areas of operation
Registered address
The Palace Hub, 28-29 Esplanade, Redcar, TS10 3AE
Latest HighlightsFY 2024
Income
All sources
£606,484
Expenditure
All activities
£652,555
Net Reserves
Unrestricted funds
£47,225
Total Assets
Gross assets
£295,728
Working Capital
Liquidity
£42,251
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
0.9 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
-31.4%
Median: 1.4%Below typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
100.0%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
21.2%
Median: 17.9%Around typical
Self-Generated Income
100.0%
Median: 41.9%Top quartile
3-Year Income CAGR
-6.3%
Median: 1.6%Below typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.7%
Grant Making
% given away
0%
Debt Ratio
% of assets
53.6%
Survival Ratio
Months of reserves
0.9 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 10000
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-31.4%↓
Income CAGR (3yr)
Compound growth
-6.3%
Volatility
Moderate Volatility
21.2%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
12
Volunteers
Volunteer count
10
Volunteer Ratio
Per staff member
0.8:1
Revenue/Employee
Per head
£50,540
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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