castle point association of voluntary services limited
Activities & Mission
CAVS is a support and development agency for voluntary and community organisations providing advice, information, networking opportunities and training to promote and develop the effectiveness of the voluntary sector in the locality. We also look to identify the needs of the community with the aim of developing new initiatives and currently run a number of frontline services.
Fundraising
See where Castle Point Association Of Voluntary Services Limited is active and find local fundraising opportunities.
Financial Information
Latest Income
£742,997
Latest Expenditure
£766,177
Financial Efficiency
Program Ratio 103.1%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £6,722
Charitable Activities £734,821
Other Trading £0
Investments £1,454
Other Income £0
Expenditure Categories
Charitable Expenditure £766,177
Raising Funds £0
Governance £10,320
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £742,997 | £766,177 | £766,177 | £510,664 | £415,717 | 28 / 145 |
| 2023 | £749,419 | £760,531 | £760,531 | £533,844 | £438,168 | 29 / 159 |
| 2022 | £984,292 | £827,917 | £827,917 | £544,956 | £337,284 | 28 / 171 |
| 2021 | £701,921 | £621,690 | £621,690 | £388,578 | £312,247 | 21 / 200 |
| 2020 | £612,900 | £607,406 | £607,406 | £308,347 | £266,640 | 21 / 250 |
Staff column shows: Employees / Volunteers
Details
Address
Castle Point Borough Council
Kiln Road
BENFLEET
Essex
SS7 1TF
Kiln Road
BENFLEET
Essex
SS7 1TF
Email
office@cavsorg.ukWebsite
www.cavsorg.ukRegistration Date
26 May 2004
Status
Registered
Registry Information
Organisation Number
4008233
Charity Number
1103968
Trustees
IAN DUDLEY
Janet Hounsom
Daniel Garside
David Horton
Glen Westley
Wayne Johnson
Sectors & Classifications
Also Known As
- CAVS