CASTLE POINT ASSOCIATION OF VOLUNTARY SERVICES LIMITED

Registered charity 1103968 · accounts filings on the Charity Commission register · also known as CAVS

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.

Causes: General Charitable Purposes · Education/training · Disability · The Prevention Or Relief Of Poverty · Economic/community Development/employment · website · Get email alerts

Latest income
£667k
Latest spending
£690k
Registered
2004
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that total reserves at 31st March 2025 were £487,731, comprising unrestricted reserves of £422,675. The trustees consider this level of reserves to be adequate to bridge funding gaps and support the charity's infrastructure. The financial statements were prepared on a going concern basis, with the auditors reporting no material uncertainties regarding the charity's ability to continue in operational existence.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: none
“No employees earned in excess of £60,000.” — page 34
Per its FY2025 accounts as filed with the Charity Commission.
Fundraising cost ratio: 0.0% of fundraised income, as disclosed
“No employees earned in excess of £60,000.” — page 34
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: two weeks of normal expenditure (held: £423k)
“The Trustees feel, after consideration of the charities cash flows, that this should at least meet two weeks of the normal expenditure of the charity. This figure going forwards is circ. £51,497.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Maynard Heady LLP. Discloses 5 of 6 completeness components.

Public fundraising profile: JustGiving — Castle Point Association of Voluntary Services (matched by registered charity number).

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 31/03/2025)

Total income
£667k
Total spending
£690k
Reserves (reported)
£51k
Employees
24

Reported reserves equal ~0.9 months of spending — in the bottom quarter for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Charitable activities (97% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (4.9%) (benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Bedford · Cambridgeshire · Central Bedfordshire · Essex · Hertfordshire · Luton · Norfolk · Southend-on-sea · Suffolk · Thurrock

Income and spending

Financial year endIncomeSpending
31/03/2025£667k£690k
31/03/2024£743k£766k
31/03/2023£749k£761k
31/03/2022£984k£828k
31/03/2021£702k£622k

Common questions

Is CASTLE POINT ASSOCIATION OF VOLUNTARY SERVICES LIMITED financially healthy?

Per its FY2025 accounts: The accounts state that total reserves at 31st March 2025 were £487,731, comprising unrestricted reserves of £422,675. The trustees consider this level of reserves to be adequate to bridge funding gaps and support the charity's infrastructure. The financial statements were prepared on a going concern basis, with the auditors reporting no material uncertainties regarding the charity's ability to continue in operational existence. Its FY2025 accounts were audited by Maynard Heady LLP.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund27/03/2024£826kFamily Mentoring Service
The National Lottery Community Fund15/12/2020£500kFamily Mentoring Service
Essex County Council29/11/2018£2kCommunity Inititives Fund Grant
Sport England02/05/2012£10kCastle Point & Rochford Family Games
The National Lottery Community Fund25/03/2010£980Celebrating Volunteering and Community Achievement
The National Lottery Community Fund16/12/2008£2kLet's Talk with Under 5s
The National Lottery Community Fund15/07/2004£3kTraining more volunteers