VOLUNTEERING MATTERS logo

VOLUNTEERING MATTERS

#291222
Charitable companyLargeRegistered
www.volunteeringmatters.org.uk

To enable and support people to be active citizens and play a role in their community through volunteering. We develop and deliver high impact volunteer-led solutions to tackle some of the most difficult challenges facing individuals and their communities today. We focus on the needs of four distinct communities; older and retired people, disabled people, vulnerable families and young people.

Latest HighlightsFY 2024

Income

All sources

£5,979,000
Expenditure

All activities

£6,585,000
Net Reserves

Unrestricted funds

£1,437,000
Total Assets

Gross assets

£2,899,000
Working Capital

Liquidity

£-1,434,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-73.8%
Median: 7.4%Below typical
Spending Efficiency
95.5%
Median: 97.8%Around typical
Income Concentration
109.5%
Median: 87.9%Below typical
Fundraising ROI
20.0x
Median: 19.2xAround typical
Income Volatility
122.5%
Median: 20.6%Below typical
Self-Generated Income
91.2%
Median: 82.9%Around typical
3-Year Income CAGR
4.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
95.5%
Fundraising Eff.

% income retained

20.0%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

50.4%
Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

8.8%
Government Reliance

% of income

50.5%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10947

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-73.8%
Income CAGR (3yr)

Compound growth

4.7%
Volatility

High Volatility

122.5%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

155
Volunteers

Volunteer count

10,960
Volunteer Ratio

Per staff member

70.7:1
Revenue/Employee

Per head

£38,574
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.9%

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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VOLUNTEERING MATTERS Financial Profile | CharityLens | CharityLens