SALFORD COMMUNITY & VOLUNTARY SERVICES logo

SALFORD COMMUNITY & VOLUNTARY SERVICES

#519361
Charitable companyLargeRegistered
www.salfordcvs.co.uk

To promote any charitable purposes for the benefit of the public principally but not exclusively in the local government area of salford and its environs (area of benefit). And in particular, build the capacity of third sector organisations and provide them with the necessary support, information and services to enable them to pursue or contribute to any charitable purpose.

Latest HighlightsFY 2024

Income

All sources

£6,280,726
Expenditure

All activities

£6,216,643
Net Reserves

Unrestricted funds

£843,556
Total Assets

Gross assets

£3,761,119
Working Capital

Liquidity

£2,605,575

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
24.8%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
156.3%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
11.6%
Median: 20.6%Around typical
Self-Generated Income
1.6%
Median: 82.9%Below typical
3-Year Income CAGR
8.5%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

38.8%
Debt Ratio

% of assets

8.0%
Survival Ratio

Months of reserves

1.6 months

Income Profile

Donations & Legacies

% of income

97.6%
Government Reliance

% of income

78.1%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 15628

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.8%
Income CAGR (3yr)

Compound growth

8.5%
Volatility

Stable

11.6%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

38
Volunteers

Volunteer count

20
Volunteer Ratio

Per staff member

0.5:1
Revenue/Employee

Per head

£165,282
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5.3%

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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