What is the financial size of TORFAEN VOLUNTARY ALLIANCE?

TORFAEN VOLUNTARY ALLIANCE is classified as a medium charity. In the latest financial year, they reported a total income of £541,922 and total expenditure of £566,866.

How does TORFAEN VOLUNTARY ALLIANCE allocate its spending?

For every pound spent, approximately 63.0% goes directly to charitable activities. The remaining 37.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of TORFAEN VOLUNTARY ALLIANCE?

TORFAEN VOLUNTARY ALLIANCE employs 10 staff members and is supported by 0 volunteers.

Does TORFAEN VOLUNTARY ALLIANCE receive government funding?

Yes. Approximately 70.7% of their income comes from government grants or contracts.

Does TORFAEN VOLUNTARY ALLIANCE pay its trustees?

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

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TORFAEN VOLUNTARY ALLIANCE

#1097079

Charitable company•Medium•Registered

www.tvawales.org.uk

County voluntary council for torfaen providing a range of support services to local voluntary and community groups

Registered address

TORFAEN VOLUNTARY ALLIANCE, PORTLAND BUILDINGS, COMMERCIAL STREET, PONTYPOOL, NP4 6JS

Latest HighlightsFY 2024

Income

All sources

£541,922

Expenditure

All activities

£566,866

Net Reserves

Unrestricted funds

£294,751

Total Assets

Gross assets

£367,566

Working Capital

Liquidity

£296,743

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

6.2 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-1.2%

Median: 1.4%Around typical

Spending Efficiency

63.0%

Median: 98.5%Below typical

Income Concentration

132.5%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

14.7%

Median: 17.9%Around typical

Self-Generated Income

8.5%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

63.0%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

3.6%

Grant Making

% given away

42.9%

Debt Ratio

% of assets

11.5%

Survival Ratio

Months of reserves

6.2 months

Income Profile

Donations & Legacies

% of income

90.6%

Government Reliance

% of income

70.7%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 13253

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.2%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

14.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£54,192

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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