What is the financial size of STAFFORDSHIRE COUNCIL OF VOLUNTARY YOUTH SERVICES?

STAFFORDSHIRE COUNCIL OF VOLUNTARY YOUTH SERVICES is classified as a medium charity. In the latest financial year, they reported a total income of £531,219 and total expenditure of £530,976.

How does STAFFORDSHIRE COUNCIL OF VOLUNTARY YOUTH SERVICES 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 (98.5%).

What is the workforce structure of STAFFORDSHIRE COUNCIL OF VOLUNTARY YOUTH SERVICES?

STAFFORDSHIRE COUNCIL OF VOLUNTARY YOUTH SERVICES employs 11 staff members and is supported by 38 volunteers.

Does STAFFORDSHIRE COUNCIL OF VOLUNTARY YOUTH SERVICES receive government funding?

To a small extent. Approximately 47.1% of their income comes from government grants or contracts.

Does STAFFORDSHIRE COUNCIL OF VOLUNTARY YOUTH SERVICES pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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STAFFORDSHIRE COUNCIL OF VOLUNTARY YOUTH SERVICES

#1129957

Charitable company•Medium•Registered

www.staffscvys.org.uk

Support of voluntary and community organisations working with children, young people and families

Registered address

Philanthropy House, Priestly Court, Gillette Close, Staffordshire Technology Park, STAFFORD, ST18 0LQ

Latest HighlightsFY 2025

Income

All sources

£531,219

Expenditure

All activities

£530,976

Net Reserves

Unrestricted funds

£447,188

Total Assets

Gross assets

£531,446

Working Capital

Liquidity

£270,032

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

10.1 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-4.9%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

120.3%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

1.1%

Median: 17.9%Top quartile

Self-Generated Income

100.0%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

0.9%

Debt Ratio

% of assets

3.8%

Survival Ratio

Months of reserves

10.1 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

47.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12025

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.9%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

1.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

3.5:1

Revenue/Employee

Per head

£48,293

Trustee Benefits

Payments to trustees

Yes

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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