What is the financial size of WALES COUNCIL FOR VOLUNTARY ACTION?

WALES COUNCIL FOR VOLUNTARY ACTION is classified as a major charity. In the latest financial year, they reported a total income of £36,614,642 and total expenditure of £34,629,373.

How does WALES COUNCIL FOR VOLUNTARY ACTION allocate its spending?

For every pound spent, approximately 98.1% goes directly to charitable activities. The remaining 1.9% is spent on raising funds and administration.

What is the workforce structure of WALES COUNCIL FOR VOLUNTARY ACTION?

WALES COUNCIL FOR VOLUNTARY ACTION employs 79 staff members and is supported by 47 volunteers.

Does WALES COUNCIL FOR VOLUNTARY ACTION receive government funding?

Yes. Approximately 89.0% of their income comes from government grants or contracts.

Does WALES COUNCIL FOR VOLUNTARY ACTION pay its trustees?

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

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WALES COUNCIL FOR VOLUNTARY ACTION

#218093

Charitable company•Major•Registered

www.wcva.cymru

Wcva is the national membership organisation for voluntary organisations in wales. Wcva promotes volunteering, good governance, sustainability and engagement by providing information, training, advice and support to charities, voluntary and community groups & social enterprises. Wcva manages several grant & loan schemes.

Registered address

Wales Council for Voluntary Action, One Canal Parade, Dumballs Road, Cardiff, CF10 5BF

Latest HighlightsFY 2025

Income

All sources

£36,614,642

Expenditure

All activities

£34,629,373

Net Reserves

Unrestricted funds

£13,004,473

Total Assets

Gross assets

£43,793,233

Working Capital

Liquidity

£8,234,066

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.5 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

10.2%

Median: 8.2%Around typical

Spending Efficiency

98.1%

Median: 97.2%Around typical

Income Concentration

167.1%

Median: 87.1%Below typical

Fundraising ROI

54.5x

Median: 27.3xAround typical

Income Volatility

13.9%

Median: 13.4%Around typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

-2.1%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

98.1%

Fundraising Eff.

% income retained

54.5%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

86.1%

Debt Ratio

% of assets

52.0%

Survival Ratio

Months of reserves

4.5 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

89.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16709

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.2%↑

Income CAGR (3yr)

Compound growth

-2.1%

Volatility

Stable

13.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£463,476

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.5%

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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