Finance Score: -3

Governance Score: -1

Support Score: 0

Volatile income: -3

Only 4 Trustees: -1

No supporters identified

Overall GiG Score: -4

CYMDEITHAS MUDIADAU GWIRFODDOL CEREDIGION / CEREDIGION ASSOCIATION OF VOLUNTARY ORGANISATIONS

CAVO promotes, supports & co-ordinates the work of voluntary organisations in Ceredigion and acts as a link between the voluntary & statutory sectors and encourages good practice.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

There are only 4 trustees

Financial issues to consider:

Income has been volatile recently

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff
31/03/23	£544	£514	£30	£0	£1,451	£594	13.9	7
31/03/22	£868	£1,002	£-134	£0	£499	£-264	-3.2	7
31/03/21	£1,257	£763	£494	£0	£479	£857	13.5	9
31/03/20	£770	£711	£58	£0	£54	£-575	-9.7	9
31/03/19	£569	£581	£-12	£0	£86	£-415	-8.6	9
31/03/18	£699	£666	£32	£0	£171	£-303	-5.5	9
31/03/17	£583	£574	£9	£0	£37	£-385	-8	10
31/03/16	£323	£360	£-37	£0	£0	£0	n/a	0
31/03/15	£577	£557	£20	£5	£115	£-182	-3.9	20
31/03/14	£608	£616	£-7	£5	£433	£149	2.9	22
31/03/13	£590	£652	£-62	£5	£337	£64	1.2	20
31/03/12	£573	£647	£-74	£6	£470	£182	3.4	14
31/03/11	£572	£485	£87	£5	£570	£232	5.7	14
31/03/10	£418	£447	£-29	£0	£0	£0	n/a	0
31/03/09	£462	£432	£30	£0	£0	£0	n/a	0
31/03/08	£648	£632	£16	£39	£507	£220	4.2	13
31/03/07	£518	£508	£10	£4	£718	£441	10.4	13
31/03/06	£574	£496	£78	£0	£0	£0	n/a	0
31/03/05	£428	£416	£12	£0	£0	£0	n/a	0
31/03/04	£416	£474	£-58	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 10%
Liabilities/Income: 29%
Unrestricted Funds/Total Funds: 41%
Reserves/Spending: 13.9 months
Net Current Assets/Spending: 23 months
Quick Ratio: 6.8

Asset Split ?

Established: 27 years

www.cavo.org.uk

gen@cavo.org.uk

01570423232

Charity Commission for England and Wales

Tweets

Listed activities

General Charitable Purposes

GiG Classification

Philanthropic intermediaries and voluntarism promotion

How it operates

Acts as an umbrella or resource body

Where it operates

Ceredigion,

Who it helps

Other Charities Or Voluntary Bodies
The General Public/Mankind

Who works here?

7 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 57-85

DYLAN PAUL WILSON-LEWIS Appointed: 2020, Occupation: Community Development Practitioner/Consultant

ANNE CELIA PRATT Appointed: 2009, Occupation: Finance & Management

JOHN LEWIS JONES Appointed: 2009, Occupation: Retired

WILLIAM JOHN MORRIS Appointed: 2012, Occupation: Retired, Other trusteeships: WEST WALES RIVERS TRUST, ROYAL AIR FORCES ASSOCIATION CADUCEUS BRANCH 1373,

Legal constitution

Charitable company registered in England & Wales on 18/03/1997, number: 1061364
Registered at Companies House on 25/02/1997, number: 03323924

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Risk management
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; all on time

Main office

Bryndulais
67 Bridge Street
Lampeter
Ceredigion
SA48 7AB

Objectives

TO PROMOTE ALL OR ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY IN WALES, PARTICULARLY CEREDIGION AS DEEMED BY LAW TO BE CHARITABLE

Defined Area of Benefit:

CEREDIGION

Data Sources