What is the financial size of VALLEY CIDS AND RELATED CHARITIES?

VALLEY CIDS AND RELATED CHARITIES is classified as a large charity. In the latest financial year, they reported a total income of £5,398,917 and total expenditure of £5,272,628.

How does VALLEY CIDS AND RELATED CHARITIES allocate its spending?

For every pound spent, approximately 27.8% goes directly to charitable activities. The remaining 72.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of VALLEY CIDS AND RELATED CHARITIES?

VALLEY CIDS AND RELATED CHARITIES employs 178 staff members and is supported by 310 volunteers.

Does VALLEY CIDS AND RELATED CHARITIES receive government funding?

To a small extent. Approximately 3.9% of their income comes from government grants or contracts.

Does VALLEY CIDS AND RELATED CHARITIES pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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VALLEY CIDS AND RELATED CHARITIES

#1123173

Other•Large•Registered

www.valleycids.co.uk

Money is raised through income from charity shops and donations. This enables the charity to employ youth and children's workers to work in schools, youth clubs and the local community. The charity works mainly in derbyshire.

Registered address

CHRISTIANS INVOLVED IN DERBYSHIRE, SCHOOLS, 13 - 14 THE GREEN, SWANWICK, ALFRETON, DE55 1BL

Latest HighlightsFY 2025

Income

All sources

£5,398,917

Expenditure

All activities

£5,272,628

Net Reserves

Unrestricted funds

£531,549

Total Assets

Gross assets

£2,287,209

Working Capital

Liquidity

£182,884

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.2 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

10.5%

Median: 7.4%Around typical

Spending Efficiency

27.8%

Median: 97.8%Below typical

Income Concentration

44.6%

Median: 87.9%Top quartile

Fundraising ROI

1.4x

Median: 19.2xBelow typical

Income Volatility

4.1%

Median: 20.6%Top quartile

Self-Generated Income

67.1%

Median: 82.9%Around typical

3-Year Income CAGR

10.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

27.8%

Fundraising Eff.

% income retained

1.4%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

22.7%

Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

32.9%

Government Reliance

% of income

3.9%

Largest Source

Primary income

Trading

Diversification

HHI: 4458

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

10.5%↑

Income CAGR (3yr)

Compound growth

10.7%

Volatility

Stable

4.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

178

Volunteers

Volunteer count

310

Volunteer Ratio

Per staff member

1.7:1

Revenue/Employee

Per head

£30,331

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

0.6%

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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