What is the financial size of ABBEYFIELD WESSEX SOCIETY LIMITED?

ABBEYFIELD WESSEX SOCIETY LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £6,313,091 and total expenditure of £2,376,179.

How does ABBEYFIELD WESSEX SOCIETY LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of ABBEYFIELD WESSEX SOCIETY LIMITED?

ABBEYFIELD WESSEX SOCIETY LIMITED employs 41 staff members and is supported by 2 volunteers.

Does ABBEYFIELD WESSEX SOCIETY LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does ABBEYFIELD WESSEX SOCIETY LIMITED pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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ABBEYFIELD WESSEX SOCIETY LIMITED

#230902

Charitable company•Large•Registered

www.abbeyfieldwessex.org

The principal activity of the charity is that of the provision of independent living accommodation for older people

Registered address

Office, Westbourne House, 22 Poole Road, BOURNEMOUTH, BH49DS

Latest HighlightsFY 2024

Income

All sources

£6,313,091

Expenditure

All activities

£2,376,179

Net Reserves

Unrestricted funds

£14,033,181

Total Assets

Gross assets

£14,786,938

Working Capital

Liquidity

£1,646,992

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

70.9 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

269.9%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

50.0%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

695.3%

Median: 20.6%Below typical

Self-Generated Income

38.7%

Median: 82.9%Around typical

3-Year Income CAGR

52.0%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

5.1%

Survival Ratio

Months of reserves

70.9 months

Income Profile

Donations & Legacies

% of income

60.7%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4999

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

269.9%↑

Income CAGR (3yr)

Compound growth

52.0%

Volatility

High Volatility

695.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£153,978

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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