VALEPLUS (CYMRU) & VALEPLUS EXTRA
#1099224Lifelong learning, social and recreational opportunities and activities for people with learning and related disabilities.
Who they help
Areas of operation
Registered address
Valeplus, 118a High Street, Barry, CF62 7DT
Latest HighlightsFY 2024
Income
All sources
£529,784
Expenditure
All activities
£472,599
Net Reserves
Unrestricted funds
£228,349
Total Assets
Gross assets
£421,036
Working Capital
Liquidity
£186,027
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
5.8 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
93.9%
Median: 98.5%Around typical
Income Concentration
152.8%
Median: 86.5%Below typical
Fundraising ROI
18.5x
Median: 22.7xAround typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
98.1%
Median: 41.9%Top quartile
3-Year Income CAGR
N/A
Median: 1.6%Unknown
Efficiency & Health
Charitable Spending
93.9%
Fundraising Eff.
% income retained
18.5%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
7.6%
Survival Ratio
Months of reserves
5.8 months
Income Profile
Donations & Legacies
% of income
1.9%
Government Reliance
% of income
85.9%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 15275
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
N/A
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
22
Volunteers
Volunteer count
2
Volunteer Ratio
Per staff member
0.1:1
Revenue/Employee
Per head
£24,081
Trustee Benefits
Payments to trustees
No
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.
Frequently Asked Questions
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