What is the financial size of TELFORD AND WREKIN COUNCIL FOR VOLUNTARY SERVICE?

TELFORD AND WREKIN COUNCIL FOR VOLUNTARY SERVICE is classified as a medium charity. In the latest financial year, they reported a total income of £866,640 and total expenditure of £963,208.

How does TELFORD AND WREKIN COUNCIL FOR VOLUNTARY SERVICE allocate its spending?

For every pound spent, approximately 99.3% goes directly to charitable activities. The remaining 0.7% is spent on raising funds and administration.

What is the workforce structure of TELFORD AND WREKIN COUNCIL FOR VOLUNTARY SERVICE?

TELFORD AND WREKIN COUNCIL FOR VOLUNTARY SERVICE employs 29 staff members and is supported by 16 volunteers.

Does TELFORD AND WREKIN COUNCIL FOR VOLUNTARY SERVICE receive government funding?

Yes. Approximately 77.3% of their income comes from government grants or contracts.

Does TELFORD AND WREKIN COUNCIL FOR VOLUNTARY SERVICE pay its trustees?

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

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TELFORD AND WREKIN COUNCIL FOR VOLUNTARY SERVICE

#702589

Charitable company•Medium•Registered

www.telfordandwrekincvs.org.uk

As described in annual report

Registered address

Telford and Wrekin CVS, Suite 12 & 15 Hazledine House, Central Square, Telford Centre, TELFORD, Shropshi

Latest HighlightsFY 2024

Income

All sources

£866,640

Expenditure

All activities

£963,208

Net Reserves

Unrestricted funds

£349,031

Total Assets

Gross assets

£1,297,860

Working Capital

Liquidity

£93,970

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

4.3 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-16.3%

Median: 1.4%Below typical

Spending Efficiency

99.3%

Median: 98.5%Around typical

Income Concentration

128.4%

Median: 86.5%Below typical

Fundraising ROI

126.7x

Median: 22.7xTop quartile

Income Volatility

14.8%

Median: 17.9%Around typical

Self-Generated Income

85.3%

Median: 41.9%Around typical

3-Year Income CAGR

1.5%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

99.3%

Fundraising Eff.

% income retained

126.7%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

0.1%

Debt Ratio

% of assets

11.5%

Survival Ratio

Months of reserves

4.3 months

Income Profile

Donations & Legacies

% of income

14.7%

Government Reliance

% of income

77.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12837

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-16.3%↓

Income CAGR (3yr)

Compound growth

1.5%

Volatility

Stable

14.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£29,884

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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