The Neath Port Talbot Community Voluntary Service Limited

Analysis

The Neath Port Talbot Community Voluntary Service Limited is a registered charity in England and Wales, based in West Glamorgan. It was registered in September 1997, 29 years ago. Its declared purposes cover general charitable purposes, education/training, the advancement of health or saving of lives and disability, which this site groups under health and saving lives. Legally it is a charitable company (Companies House number 03341466). It says it makes grants to organisations, provides human resources and provides buildings/facilities/open space.

In the financial year ending March 2025, The Neath Port Talbot Community Voluntary Service Limited reported income of £1.7m and spending of £1.8m, spending 102% of its income. Across the 5 years on record, from March 2021 to March 2025, income fell from £2.0m to £1.7m (-14%), an average of -3.6% a year. The sharpest change came in the year to March 2022, when income dropped by 25%. Over the whole period it spent 99% of the income it received.

Among 24,651 England and Wales charities whose main cause is health and saving lives and that reported income, The Neath Port Talbot Community Voluntary Service Limited sits at the 92nd percentile: it is larger than about 92% of them. Against every charity in England and Wales with reported income it ranks in the 96th percentile. Charities of a similar size with the same main cause include Salford City FC Foundation (£1.7m), The Black Stork Charity (£1.7m) and Seven Spikes Relief Foundation (£1.7m).

In its latest detailed accounts, income came from charitable activities 96%, investments 2.6% and trading 1.6%. Charitable activities took 100% of spending and raising funds 0.0%. Grants to other organisations totalled £562k. Reserves of £370k would cover about 3 months of spending at that rate. It employed 21 people.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.