What is the financial size of AUTISM AT KINGWOOD?

AUTISM AT KINGWOOD is classified as a large charity. In the latest financial year, they reported a total income of £9,813,684 and total expenditure of £9,359,048.

How does AUTISM AT KINGWOOD allocate its spending?

For every pound spent, approximately 99.5% goes directly to charitable activities. The remaining 0.5% 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 AUTISM AT KINGWOOD?

AUTISM AT KINGWOOD employs 213 staff members and is supported by 0 volunteers.

Does AUTISM AT KINGWOOD receive government funding?

Yes. Approximately 98.9% of their income comes from government grants or contracts.

Does AUTISM AT KINGWOOD pay its trustees?

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

← Back to search

AUTISM AT KINGWOOD

#1041924

Charitable company•Large•Registered

www.kingwood.org.uk

The provision of long term care for adults with profound learning disabilities and autism.

Registered address

Baptist House, 129 Broadway, Didcot, Oxfordshire, OX11 8XD

Latest HighlightsFY 2025

Income

All sources

£9,813,684

Expenditure

All activities

£9,359,048

Net Reserves

Unrestricted funds

£1,374,840

Total Assets

Gross assets

£3,576,710

Working Capital

Liquidity

£852,079

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-1.9%

Median: 7.4%Around typical

Spending Efficiency

99.5%

Median: 97.8%Around typical

Income Concentration

195.4%

Median: 87.9%Below typical

Fundraising ROI

215.0x

Median: 19.2xTop quartile

Income Volatility

13.2%

Median: 20.6%Around typical

Self-Generated Income

99.0%

Median: 82.9%Top quartile

3-Year Income CAGR

-0.8%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

99.5%

Fundraising Eff.

% income retained

215.0%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

31.5%

Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

0.9%

Government Reliance

% of income

98.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19545

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.9%↓

Income CAGR (3yr)

Compound growth

-0.8%

Volatility

Stable

13.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

213

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£46,074

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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

Related Charities

Similar charities in Disability

ANHEDDAU CYF

#701697Large

Income£9.7M

We Change Lives (WCL)

#1003023Large

Income£9.5M

THE KENT AUTISTIC TRUST

#801965Large

Income£9.4M

THE PENDERELS TRUST LIMITED

#1073513Large

Income£9.1M