warwickshire community and voluntary action
Activities & Mission
Support to the Voluntary, Community and Social Enterprise Organisations through Funding and Governance advice and support , Training , Community development . Strong representation, Group support and development . Campaigning and promotion, Volunteer recruitment and good practice in Volunteer management, Direct delivery projects include Social Prescribing, Youth Employment and two Big Local areas
Fundraising
See where Warwickshire Community And Voluntary Action is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,539,047
Latest Expenditure
£1,620,636
Financial Efficiency
Program Ratio 105.3%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £4,023
Charitable Activities £1,426,775
Other Trading £0
Investments £108,249
Other Income £0
Expenditure Categories
Charitable Expenditure £1,620,636
Raising Funds £0
Governance £8,567
Grants to Institutions £188,705
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,539,047 | £1,620,636 | £1,620,636 | £981,937 | £131,392 | 42 / 21 |
| 2023 | £1,545,030 | £1,420,918 | £1,420,918 | £1,063,718 | £240,920 | 41 / 21 |
| 2022 | £1,302,503 | £1,430,330 | £1,430,330 | £939,649 | £185,832 | 47 / 30 |
| 2021 | £1,388,397 | £1,313,393 | £1,313,393 | £1,066,704 | £231,823 | 44 / 30 |
| 2020 | £1,135,416 | £1,369,042 | £1,369,042 | £990,540 | £201,410 | 45 / 80 |
Staff column shows: Employees / Volunteers
Details
Address
WCAVA
4-6 Clemens Street
LEAMINGTON SPA
Warwickshire
CV31 2DL
4-6 Clemens Street
LEAMINGTON SPA
Warwickshire
CV31 2DL
Email
information@wcava.org.ukWebsite
www.wcava.org.ukRegistration Date
1 April 2008
Status
Registered
Registry Information
Organisation Number
4038179
Charity Number
1123402
Trustees
Andrew Arnold Gabbitas
Susan Cheryll Rawbone
Judith Ann Wildig
Clare Spiers
Janinah Elisha McKenzie
Sarah Jane Weir-Smith
Joanna Querelle
Sectors & Classifications
Also Known As
- CAVA