What is the financial size of VALLEYS STEPS LIMITED?

VALLEYS STEPS LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £735,111 and total expenditure of £313,755.

How does VALLEYS STEPS LIMITED allocate its spending?

For every pound spent, approximately 91.8% goes directly to charitable activities. The remaining 8.2% 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 VALLEYS STEPS LIMITED?

VALLEYS STEPS LIMITED employs 12 staff members and is supported by 20 volunteers.

Does VALLEYS STEPS LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does VALLEYS STEPS LIMITED pay its trustees?

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

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VALLEYS STEPS LIMITED

#1166003

Charitable company•Medium•Registered

www.valleyssteps.org

To promote the advancement of mental health for the benefit of the communities in rhondda cynon taf and merthyr tydfil and the surrounding areas through the provision of therapeutic interventions.

Registered address

G7, Ty Antur, Enterprise House, Navigation Park, Abercynon, MOUNTAIN

Latest HighlightsFY 2023

Income

All sources

£735,111

Expenditure

All activities

£313,755

Net Reserves

Unrestricted funds

£267,987

Total Assets

Gross assets

£383,095

Working Capital

Liquidity

£204,430

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

10.2 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

91.8%

Median: 98.5%Around typical

Income Concentration

99.9%

Median: 86.5%Below typical

Fundraising ROI

261.0x

Median: 22.7xTop quartile

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

100.0%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

91.8%

Fundraising Eff.

% income retained

261.0%

Governance Cost

% of expenditure

1.3%

Grant Making

% given away

Debt Ratio

% of assets

30.0%

Survival Ratio

Months of reserves

10.2 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9988

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

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.7:1

Revenue/Employee

Per head

£61,259

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.

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