THURROCK C.V.S (COMMUNITY AND VOLUNTARY SERVICE) logo

THURROCK C.V.S (COMMUNITY AND VOLUNTARY SERVICE)

#1090253
Charitable companyLargeRegistered
www.thurrockcvs.org

Thurrock council for voluntary service tcvs is the local infrastructure organisation (lio) for the local voluntary and community sector organisations. Tcvs provides resources, advice, support and information, training and networking opportunities to vcs in thurrock. All this aim to build the capacity of the vcs and enabling them to function according to their mission statement.

Latest HighlightsFY 2025

Income

All sources

£1,167,776
Expenditure

All activities

£1,173,388
Net Reserves

Unrestricted funds

£393,040
Total Assets

Gross assets

£1,303,708
Working Capital

Liquidity

£474,950

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
4.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
38.2%
Median: 7.4%Top quartile
Spending Efficiency
92.4%
Median: 97.8%Around typical
Income Concentration
150.8%
Median: 87.9%Below typical
Fundraising ROI
13.0x
Median: 19.2xAround typical
Income Volatility
33.6%
Median: 20.6%Around typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
8.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
92.4%
Fundraising Eff.

% income retained

13.0%
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

22.7%
Survival Ratio

Months of reserves

4.0 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

73.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 15084

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

38.2%
Income CAGR (3yr)

Compound growth

8.7%
Volatility

High Volatility

33.6%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

29
Volunteers

Volunteer count

2,314
Volunteer Ratio

Per staff member

79.8:1
Revenue/Employee

Per head

£40,268
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.4%

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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