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THE CONSERVATION VOLUNTEERS logo

THE CONSERVATION VOLUNTEERS

#261009
Charitable company•Major•Registered
www.tcv.org.uk

Tcv wants healthier, happier communities for everyone. We work together with people, communities and partners to deliver practical actions that have a lasting impact on people?S health prospects and outdoor places.

Registered address

The Conservation Volunteers, Gresley House, Ten Pound Walk, DONCASTER, South Yorkshire, DN4 5HX

Latest HighlightsFY 2025

Income

All sources

£10,105,000
Expenditure

All activities

£10,357,000
Net Reserves

Unrestricted funds

£103,600
Total Assets

Gross assets

£5,451,000
Working Capital

Liquidity

£-365,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.1 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
-4.7%
Median: 8.2%Below typical
Spending Efficiency
96.5%
Median: 97.2%Around typical
Income Concentration
107.4%
Median: 87.1%Below typical
Fundraising ROI
28.1x
Median: 27.3xAround typical
Income Volatility
16.1%
Median: 13.4%Around typical
Self-Generated Income
97.3%
Median: 92.1%Around typical
3-Year Income CAGR
2.7%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
96.5%
Fundraising Eff.

% income retained

28.1%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

30.7%
Survival Ratio

Months of reserves

0.1 months

Income Profile

Donations & Legacies

% of income

2.1%
Government Reliance

% of income

38.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10740

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.7%↓
Income CAGR (3yr)

Compound growth

2.7%
Volatility

Moderate Volatility

16.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

224
Volunteers

Volunteer count

108,503
Volunteer Ratio

Per staff member

484.4:1
Revenue/Employee

Per head

£45,112
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.7%

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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