Form
Ealing VCFSE Social Value Survey
In what ways do Ealing’s voluntary sector organisations create value for council objectives?
Person completing this form
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Name
Job title / role
Section one: About your organisation
What is your organisation name?
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What is your Legal form?
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Charitable Incorporated Organisation (CIO)
Registered Charity
Community Interest Company (CIC)
Limited Company
Co-operative
Community Amateur Sports Club
Unincorporated Group
Other
Organisation size by annual turnover
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Micro (Less than £10,000)
Small (£10,000 - £100,000)
Medium (£100,000 - £1m)
Large (£1m - £10m)
Major (More than £10m)
Organisation reach
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Local (all of your services are delivered in Ealing)
Sub-regional (you deliver services in a specific locale, i.e. West London)
Regional (you deliver services across multiple areas, i.e. pan-London; South-East)
National (you deliver services across England)
Roughly what percentage of your organisation's work is in Ealing?
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Please estimate your income for the 2025/26 financial year
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Please estimate your expenditure for the 2025/26 financial year
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How many full time equivalent (FTE) paid staff do you employ for your work (i.e. if Bobbo works three days a week and Handa works two days a week, they would equal one FTE staff member)
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Approximately how many volunteers have supported your work over the last 12 months (other than trustees, committee members, or board members)
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Approximate hours contributed by volunteers (other than trustees, committee members, or board members) per week
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How many trustees, committee members, or board members does your organisation have?
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Section two: About your work
Which areas of work or activity best describe what your organisation does? (select the top three)
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Accommodation and housing (including tenants and residents groups and homelessness)
Animal welfare
Arts, heritage and culture (including museums, libraries, parks,historic places, music and cultural awareness)
Capacity building and support for the VCSE sector (including volunteering and infrastructure support)
Community development and inclusion (including work with communities to tackle inequalities and disadvantage)
Criminal justice and community safety
Digital and technology (e.g. data, AI, digital consultancy, device repurposing/recycling)
Economic and financial wellbeing (including employment, economic development, debt advice, poverty relief)
Education, training and research (including lifelong and adult learning)
Environment and sustainability
Equalities and civil rights (e.g. sex, race, disability, age)
Faith, religion and belief
Physical activity, sport and leisure (including competitive and recreational activities)
Providing community/recreation spaces or facilities
Support for military and/or uniformed services(including veterans, first aid, and emergency response organisations)
Transport and mobility (e.g. community transport, active travel)
Wellbeing, health and/or social care (e.g. mental health support, addressing social isolation, substance use)
Other charitable, social or community purpose (please specify below)
Other:
Please list the activities you use to achieve your organisational purpose
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Who are the target communities your organisation was established to support or work with? By communities, we mean communities of identity, e.g. LGBTQ+, faith, or age; geographic communities; or communities of experience e.g. poverty; SEND; mental health (tick all which apply)
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Carers
Adults
Older adults (i.e. approx. 65+)
People living with disability (including long-term health conditions and mental health)
Families and lone parents
Faith communities
Migrant communities, including refugees, people seeking asylum and people with no recourse to public funds
Offenders, ex-offenders, and their families
Only Men
Only Women
People affected by domestic abuse and violence
People experiencing financial or economic disadvantage
People experiencing Homelessness
People facing barriers to education or learning
People identifying as LGBTQ+
People with substance misuse/addiction problems
People/communities experiencing racial inequalities
Tenants and residents
Veterans/ Ex service people
Victims of crime and their families
No specific focus
Other (please specify below)
Other:
In which of the seven towns is/are your services located and delivered from?(tick only those in which you have a physical delivery site)
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Acton
Ealing
Greenford
Hanwell
Northolt
Perivale
Southall
Approximately how many hours of service delivery has your organisation done in Ealing in the last year? If you do not have exact data, provide a realistic estimate based on your records or monitoring returns
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Approximately how many individuals has your organisation supported in Ealing in the last year? Please count individuals, not interactions. If you do not have exact data, provide a realistic estimate based on your records or monitoring returns
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How has the number of beneficiaries or service users changed over the last 12 months?
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Increased a lot
Increased a little
Stayed the same
Decreased a little
Decreased a lot
Don't know
Do you have any comments on changes to service users?
How has the demand for your services changed over the last 12 months?
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Increased a lot
Increased a little
Stayed the same
Decreased a little
Decreased a lot
Don't know
Do you have any comments on changes to demand for services?
How would you characterise the current financial and operational state of your organisation?
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Strong and secure - well-positioned to manage current and future pressures
Stable- managing current pressures but with some concerns about the future
Vulnerable - facing significant pressures, sustainability uncertain without changes
Struggling - significant financial difficulties, viability at risk
At risk of imminent closure - may have to close or significantly downsize without urgent support
Approximately what percentage of your organisation’s income for Ealing comes from each of the following sources? Please ensure your answers add up to 100%!
Rows
Percentage
Grants from trusts and foundations
Contracts / grants from Ealing Council
Contracts / grants from NHS North West London
Contracts / grants from regional or national government
Corporate donations or sponsorship
Public donations (including regular giving, major donors, and legacy giving)
Events fundraising
Investments
Trading / earned income
Contracts / grants sub-contracted from other local groups
Other
Approximately what percentage of your organisation’s expenditure is spent on each of the following areas? Please ensure your answers add up to 100%! If you’re unsure, please provide your best estimate
Rows
Percentage
Energy (gas, electricity, water, fuel)
Goods and materials (supplies, equipment, consumables)
Programme delivery costs (direct costs of running services/activities, events, projects)
Property and premises (rent, mortgage, maintenance)
Services (professional fees, outsourced services)
Staffing (salaries, pensions, training, staff expenses)
Volunteers (reimbursements, training, support)
General running costs (IT infrastructure, licenses & fees, marketing materials)
Other
How does your organisation use physical premises? (tick all which apply)
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We operate from premises we own
We operate from premises we lease or rent from the Council
We operate from premises we lease or rent from someone else
We operate from premises with shared/free access
We don't use physical premises
Please provide more details about your premises: If you lease from the council, how much do you spend per year? If you lease from someone else, or share space who is the landlord or partner?
Over the next 12 months, do you think your organisation will:
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Expand
Stay the same
Shrink
Close
Don't know
What do you see as the top three threats to your organisation’s sustainability?
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How could the council help mitigate this?
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Email address if you wish to be kept informed regarding this report and other related work
example@example.com
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