CALAN DVS

Registered charity 1146056 · accounts filings on the Charity Commission register · also known as ELEN DVS

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Latest income
£3.9m
Latest spending
£3.5m
Registered
2012
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity achieved a surplus for the year, with total unrestricted reserves of £775,756 and total funds carried forward of £2,492,304. The trustees report that the principal source of funding is public sector grants, noting that the risk of dependency on these funds remains high. The charity has adequate resources to continue in operational existence for the foreseeable future.

What the accounts disclose

Highest-paid employee band: £60,000 - £70,000 — below the median for charities its size (£70k)
There was one employee in the current year whose annual remuneration was £60,000 or more. — page 25
Per its FY2024 accounts as filed with the Charity Commission.
Employees paid over £60,000: 1
There was one employee in the current year whose annual remuneration was £60,000 or more. — page 25
Per its FY2024 accounts as filed with the Charity Commission.

Accounts audited by Bevan Buckland LLP. Discloses 5 of 6 completeness components.

Public fundraising profile: JustGiving — Calan DVS (matched by registered charity number).

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

Total income
£3.9m
Total spending
£3.5m
Reserves (reported)
£844k
Employees
72

Reported reserves equal ~2.9 months of spending — below the median for charities its size (median 4.8 months; benchmarks).

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Trustees

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

Operates in: Bridgend · Carmarthenshire · Neath Port Talbot · Pembrokeshire · Powys

Income and spending

Financial year endIncomeSpending
31/03/2025£3.9m£3.5m
31/03/2024£3.3m£2.9m
31/03/2023£2.5m£2.3m
31/03/2022£2.2m£2.2m
31/03/2021£2.4m£2.0m

Common questions

Is CALAN DVS financially healthy?

The accounts state that the charity achieved a surplus for the year, with total unrestricted reserves of £775,756 and total funds carried forward of £2,492,304. The trustees report that the principal source of funding is public sector grants, noting that the risk of dependency on these funds remains high. The charity has adequate resources to continue in operational existence for the foreseeable future. Its FY2024 accounts were audited by Bevan Buckland LLP.

What does the highest-paid employee of CALAN DVS earn?

Per its FY2024 accounts, the highest-paid employee was in the £60,000 - £70,000 band, and 1 employees earned over £60,000.