VOLUNTARY ACTION LEICESTER logo

VOLUNTARY ACTION LEICESTER

#509300
Charitable companyLargeRegistered
www.valonline.org.uk

The charity's objects are to promote any charitable purposes for the benefit of the community in the city of leicester, county of leicestershire, and county of rutland, and to promote and organise co-operation in the achievement of this purpose.

Latest HighlightsFY 2025

Income

All sources

£2,028,274
Expenditure

All activities

£2,080,781
Net Reserves

Unrestricted funds

£314,353
Total Assets

Gross assets

£3,848,020
Working Capital

Liquidity

£488,384

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
4.7%
Median: 7.4%Around typical
Spending Efficiency
87.4%
Median: 97.8%Around typical
Income Concentration
89.9%
Median: 87.9%Around typical
Fundraising ROI
7.7x
Median: 19.2xAround typical
Income Volatility
25.3%
Median: 20.6%Around typical
Self-Generated Income
99.5%
Median: 82.9%Top quartile
3-Year Income CAGR
-10.3%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
87.4%
Fundraising Eff.

% income retained

7.7%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

9.3%
Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

0.5%
Government Reliance

% of income

42.5%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8992

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.7%
Income CAGR (3yr)

Compound growth

-10.3%
Volatility

Moderate Volatility

25.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

60
Volunteers

Volunteer count

41
Volunteer Ratio

Per staff member

0.7:1
Revenue/Employee

Per head

£33,805
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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