What is the financial size of SWANSEA C V S?

SWANSEA C V S is classified as a large charity. In the latest financial year, they reported a total income of £3,087,041 and total expenditure of £3,074,163.

How does SWANSEA C V S allocate its spending?

For every pound spent, approximately 99.0% goes directly to charitable activities. The remaining 1.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of SWANSEA C V S?

SWANSEA C V S employs 60 staff members and is supported by 186 volunteers.

Does SWANSEA C V S receive government funding?

Yes. Approximately 94.7% of their income comes from government grants or contracts.

Does SWANSEA C V S pay its trustees?

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

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SWANSEA C V S

#1063242

Charitable company•Large•Registered

www.scvs.org.uk

Swansea cvs exists to promote, support and develop the third sector in swansea to maximise its potential for:- engaging, involving and empowering the public as active citizens; contributing to policies and strategies which shape the design and implementation of public services; and delivering quality service (alone or in partnership with others) for the benefit of the wider community.

Registered address

7/8 Walter Road, Swansea, SA1 5NF

Latest HighlightsFY 2025

Income

All sources

£3,087,041

Expenditure

All activities

£3,074,163

Net Reserves

Unrestricted funds

£686,000

Total Assets

Gross assets

£2,128,093

Working Capital

Liquidity

£1,019,324

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-5.4%

Median: 7.4%Below typical

Spending Efficiency

99.0%

Median: 97.8%Around typical

Income Concentration

187.2%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

19.9%

Median: 20.6%Around typical

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

7.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.0%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.9%

Grant Making

% given away

21.8%

Debt Ratio

% of assets

20.9%

Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

94.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18715

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.4%↓

Income CAGR (3yr)

Compound growth

7.5%

Volatility

Moderate Volatility

19.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

186

Volunteer Ratio

Per staff member

3.1:1

Revenue/Employee

Per head

£51,451

Trustee Benefits

Payments to trustees

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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