What is the financial size of SUTTON BOROUGH VOLUNTEER BUREAU?

SUTTON BOROUGH VOLUNTEER BUREAU is classified as a medium charity. In the latest financial year, they reported a total income of £847,297 and total expenditure of £722,496.

How does SUTTON BOROUGH VOLUNTEER BUREAU allocate its spending?

For every pound spent, approximately 91.9% goes directly to charitable activities. The remaining 8.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of SUTTON BOROUGH VOLUNTEER BUREAU?

SUTTON BOROUGH VOLUNTEER BUREAU employs 30 staff members and is supported by 705 volunteers.

Does SUTTON BOROUGH VOLUNTEER BUREAU receive government funding?

Yes. Approximately 52.0% of their income comes from government grants or contracts.

Does SUTTON BOROUGH VOLUNTEER BUREAU pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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SUTTON BOROUGH VOLUNTEER BUREAU

#1048978

CIO•Medium•Registered

www.vcsutton.org.uk

To advance education protect health relieve poverty sickness and distress and to promote any other charitable purpose for the benefit of the community in the area of benefit by the promotion of a voluntary service and for these purposes but not otherwise the charity shall (a) advise and guide persons willing to volunteer and (b) advise and guide organisations using volunteers.

Registered address

Market House, 216 -220 High Street, Sutton, Surrey, SM1 1NU

Latest HighlightsFY 2024

Income

All sources

£847,297

Expenditure

All activities

£722,496

Net Reserves

Unrestricted funds

£140,000

Total Assets

Gross assets

£529,875

Working Capital

Liquidity

£446,892

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.3 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

39.0%

Median: 1.4%Top quartile

Spending Efficiency

91.9%

Median: 98.5%Around typical

Income Concentration

120.8%

Median: 86.5%Below typical

Fundraising ROI

14.5x

Median: 22.7xAround typical

Income Volatility

21.4%

Median: 17.9%Around typical

Self-Generated Income

98.2%

Median: 41.9%Top quartile

3-Year Income CAGR

13.1%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

91.9%

Fundraising Eff.

% income retained

14.5%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

8.2%

Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

1.2%

Government Reliance

% of income

52.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12080

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

39.0%↑

Income CAGR (3yr)

Compound growth

13.1%

Volatility

Moderate Volatility

21.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

705

Volunteer Ratio

Per staff member

23.5:1

Revenue/Employee

Per head

£28,243

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.3%

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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