What is the financial size of Wolverhampton Voluntary and Community Action?

Wolverhampton Voluntary and Community Action is classified as a large charity. In the latest financial year, they reported a total income of £1,598,684 and total expenditure of £1,723,849.

How does Wolverhampton Voluntary and Community Action 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 Wolverhampton Voluntary and Community Action?

Wolverhampton Voluntary and Community Action employs 35 staff members and is supported by 27 volunteers.

Does Wolverhampton Voluntary and Community Action receive government funding?

To a small extent. Approximately 19.6% of their income comes from government grants or contracts.

Does Wolverhampton Voluntary and Community 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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Wolverhampton Voluntary and Community Action

#700910

Charitable company•Large•Registered

www.wvca.org.uk

Infra-structure agency supporting the needs of the voluntary sector within the city of wolverhampton, including encouraging collaborative working, supporting people to speak out, and supporting people into volunteering.

Registered address

WVCA, PAYCARE HOUSE, GEORGE STREET, WOLVERHAMPTON, WV2 4DX

Latest HighlightsFY 2024

Income

All sources

£1,598,684

Expenditure

All activities

£1,723,849

Net Reserves

Unrestricted funds

£450,520

Total Assets

Gross assets

£1,105,563

Working Capital

Liquidity

£493,138

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-38.3%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

102.5%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

18.7%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

-23.5%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

20.8%

Debt Ratio

% of assets

3.4%

Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

19.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10245

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-38.3%↓

Income CAGR (3yr)

Compound growth

-23.5%

Volatility

Moderate Volatility

18.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£45,677

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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