What is the financial size of VOLUNTARY ACTION MERTHYR TYDFIL?

VOLUNTARY ACTION MERTHYR TYDFIL is classified as a large charity. In the latest financial year, they reported a total income of £1,066,123 and total expenditure of £894,810.

How does VOLUNTARY ACTION MERTHYR TYDFIL 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 (97.8%).

What is the workforce structure of VOLUNTARY ACTION MERTHYR TYDFIL?

VOLUNTARY ACTION MERTHYR TYDFIL employs 11 staff members and is supported by 0 volunteers.

Does VOLUNTARY ACTION MERTHYR TYDFIL receive government funding?

To a small extent. Approximately 2.5% of their income comes from government grants or contracts.

Does VOLUNTARY ACTION MERTHYR TYDFIL pay its trustees?

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

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VOLUNTARY ACTION MERTHYR TYDFIL

#1118403

Charitable company•Large•Registered

www.vamt.net

To provide a unique, quality service which supports, represents and helps develop third sector organisations and volunteering in the county borough of merthyr tydfil

Registered address

Voluntary Action Merthyr Tydfil, 89-90 Pontmorlais, MERTHYR TYDFIL, CF47 8UH

Latest HighlightsFY 2024

Income

All sources

£1,066,123

Expenditure

All activities

£894,810

Net Reserves

Unrestricted funds

£814,318

Total Assets

Gross assets

£1,167,937

Working Capital

Liquidity

£907,198

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

10.9 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

6.7%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

90.7%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

10.5%

Median: 20.6%Top quartile

Self-Generated Income

96.3%

Median: 82.9%Around typical

3-Year Income CAGR

-4.2%

Median: 7.8%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

4.5%

Survival Ratio

Months of reserves

10.9 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

2.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9067

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.7%↑

Income CAGR (3yr)

Compound growth

-4.2%

Volatility

Stable

10.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£96,920

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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