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SEFTON COUNCIL FOR VOLUNTARY SERVICE logo

SEFTON COUNCIL FOR VOLUNTARY SERVICE

#1024546
Charitable company•Large•Registered
www.seftoncvs.org.uk

Sefton cvs promotes voluntary,community and faith activity in the borough of sefton and surrounding areas by means of providing services to and support for voluntary, community and faith organisations.Cvs acts as the principal coordinating and umbrella infrastructure organisation and is a conduit between voluntary sector organisations, through networks and joint working, and the statutory sector.

Areas of operation

Sefton

Registered address

SEFTON CVS, 3RD FLOOR, NORTH WING, BURLINGTON HOUSE, CROSBY ROAD NORTH, WATERLOO

Latest HighlightsFY 2024

Income

All sources

£4,737,629
Expenditure

All activities

£4,622,673
Net Reserves

Unrestricted funds

£282,892
Total Assets

Gross assets

£2,308,246
Working Capital

Liquidity

£761,878

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.7 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
5.4%
Median: 7.4%Around typical
Spending Efficiency
99.8%
Median: 97.8%Around typical
Income Concentration
126.1%
Median: 87.9%Below typical
Fundraising ROI
617.1x
Median: 19.2xTop quartile
Income Volatility
11.8%
Median: 20.6%Around typical
Self-Generated Income
88.7%
Median: 82.9%Around typical
3-Year Income CAGR
4.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.8%
Fundraising Eff.

% income retained

617.1%
Governance Cost

% of expenditure

3.3%
Grant Making

% given away

23.4%
Debt Ratio

% of assets

14.4%
Survival Ratio

Months of reserves

0.7 months

Income Profile

Donations & Legacies

% of income

11.3%
Government Reliance

% of income

68.5%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 12608

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.4%↑
Income CAGR (3yr)

Compound growth

4.6%
Volatility

Stable

11.8%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

112
Volunteers

Volunteer count

140
Volunteer Ratio

Per staff member

1.3:1
Revenue/Employee

Per head

£42,300
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.9%

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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SEFTON COUNCIL FOR VOLUNTARY SERVICE Financial Profile | CharityLens | CharityLens