What is the financial size of TTVS?

TTVS is classified as a medium charity. In the latest financial year, they reported a total income of £506,967 and total expenditure of £602,319.

How does TTVS allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of TTVS?

TTVS employs 34 staff members and is supported by 50 volunteers.

Does TTVS receive government funding?

To a small extent. Approximately 3.3% of their income comes from government grants or contracts.

Does TTVS pay its trustees?

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

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TTVS

#1125142

Charitable company•Medium•Registered

www.torridgecvs.org.uk

Ttvs is a council for voluntary service, incorporating torridge volunteer centre and providing infrastructure support for the voluntary and community sector/for volunteering. Ttvs delivers direct services to the communities of torridge and north devon via projects developed in response to unmet need such as services to support carers, young carers and older people.

Registered address

14 BRIDGELAND STREET, BIDEFORD, EX39 2QE

Latest HighlightsFY 2025

Income

All sources

£506,967

Expenditure

All activities

£602,319

Net Reserves

Unrestricted funds

£190,331

Total Assets

Gross assets

£470,237

Working Capital

Liquidity

£262,957

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.8 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-5.6%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

90.4%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

22.5%

Median: 17.9%Around typical

Self-Generated Income

97.6%

Median: 41.9%Top quartile

3-Year Income CAGR

-11.1%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

39.3%

Survival Ratio

Months of reserves

3.8 months

Income Profile

Donations & Legacies

% of income

2.4%

Government Reliance

% of income

3.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9040

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.6%↓

Income CAGR (3yr)

Compound growth

-11.1%

Volatility

Moderate Volatility

22.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.5:1

Revenue/Employee

Per head

£14,911

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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