THE VOLUNTARY AND COMMUNITY SECTOR LEARNING AND SKILLS CONSORTIUM logo

THE VOLUNTARY AND COMMUNITY SECTOR LEARNING AND SKILLS CONSORTIUM

#1105746
Charitable companyLargeRegistered
www.enable.uk.net

The organisation provides a range of services under 2 main headings.A) it acts as a 'hub' for the delivery of learning by voluntary sector providersb) it provides capacity building and workforce development for voluntary organisations

Latest HighlightsFY 2023

Income

All sources

£1,504,567
Expenditure

All activities

£1,603,165
Net Reserves

Unrestricted funds

£172,858
Total Assets

Gross assets

£320,560
Working Capital

Liquidity

£-13,382

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.3 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
15.8%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
200.0%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
20.3%
Median: 20.6%Around typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
13.9%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.6%
Grant Making

% given away

54.5%
Debt Ratio

% of assets

46.1%
Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

100%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 20000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.8%
Income CAGR (3yr)

Compound growth

13.9%
Volatility

Moderate Volatility

20.3%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

10
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£150,457
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

0%

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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