calan dvs
Activities & Mission
The provision of services to individuals and families who are experiencing domestic violence and to raise awareness of the issues and effects of domestic abuse.
Fundraising
See where Calan Dvs is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£3,326,525
Latest Expenditure
£2,945,159
Financial Efficiency
Program Ratio 88.5%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £13,736
Charitable Activities £3,280,208
Other Trading £9,992
Investments £22,589
Other Income £0
Expenditure Categories
Charitable Expenditure £2,945,159
Raising Funds £0
Governance £12,589
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £3,326,525 | £2,945,159 | £2,945,159 | £2,492,304 | £775,756 | 66 / 0 |
| 2023 | £2,503,830 | £2,275,679 | £2,275,679 | £2,045,532 | £1,524,724 | 54 / 0 |
| 2022 | £2,241,579 | £2,168,549 | £2,168,549 | £1,817,381 | £1,368,920 | 51 / 0 |
| 2021 | £2,368,165 | £2,046,465 | £2,046,465 | £1,744,351 | £1,281,082 | 60 / 0 |
| 2020 | £2,053,320 | £1,946,439 | £1,946,439 | £1,422,651 | £1,023,811 | 61 / 7 |
Staff column shows: Employees / Volunteers
Details
Address
17 Victoria Gardens
NEATH
West Glamorgan
SA11 3AY
NEATH
West Glamorgan
SA11 3AY
Email
finance@calandvs.org.ukWebsite
www.calandvs.org.ukRegistration Date
22 February 2012
Status
Registered
Registry Information
Organisation Number
5024940
Charity Number
1146056
Trustees
Shakira Joyner
OWAIN CAERWYN JONES
Thomas Baley Harley
Sectors & Classifications
Also Known As
- ELEN DVS