ABBEYFIELD WEY VALLEY SOCIETY LIMITED logo

ABBEYFIELD WEY VALLEY SOCIETY LIMITED

#1168173
Charitable companyMajorRegistered
www.abbeyfieldweyvalley.co.uk

The society has 3 residential care homes for older people in farnham, surrey, 1 of which has a nursing wing. In addition, it has a residential care home in each of reading, oxted & dorking. It also operates a sheltered home in guildford, surrey. Finally, the society operates a home care service from farnham to help older people in the community.

Areas of operation

Registered address

Abbeyfield Wey Valley Society Ltd, Wey Valley House, Mike Hawthorn Drive, Farnham, Surrey, GU9 7UQ

Latest HighlightsFY 2024

Income

All sources

£11,768,091
Expenditure

All activities

£11,191,184
Net Reserves

Unrestricted funds

£19,843,066
Total Assets

Gross assets

£24,769,362
Working Capital

Liquidity

£4,177,525

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
21.3 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
-34.3%
Median: 8.2%Below typical
Spending Efficiency
99.8%
Median: 97.2%Top quartile
Income Concentration
92.2%
Median: 87.1%Around typical
Fundraising ROI
694.4x
Median: 27.3xTop quartile
Income Volatility
82.9%
Median: 13.4%Below typical
Self-Generated Income
98.0%
Median: 92.1%Around typical
3-Year Income CAGR
36.3%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
99.8%
Fundraising Eff.

% income retained

694.4%
Governance Cost

% of expenditure

4.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

4.8%
Survival Ratio

Months of reserves

21.3 months

Income Profile

Donations & Legacies

% of income

0.5%
Government Reliance

% of income

7.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9220

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-34.3%
Income CAGR (3yr)

Compound growth

36.3%
Volatility

High Volatility

82.9%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

333
Volunteers

Volunteer count

67
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£35,340
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

2.4%

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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