CUMBERLAND AND WESTMORLAND CONVALESCENT INSTITUTION logo

CUMBERLAND AND WESTMORLAND CONVALESCENT INSTITUTION

#223946
TrustLargeRegistered
www.sillothnursinghome.co.uk

The main objectives of the charity continues to focus on delivering a range of extensive care services within the fee structure, including the provision of post operative convalescence, short and long stay nursing/residential care. The following core values of care are fundamental to our philosophy: privacy, dignity, rights, independence, choice, fulfilment, security, respect and equality.

Areas of operation

Registered address

SILLOTH NURSING AND, RESIDENTIAL CARE HOME, CONVALESCENT HOME, SILLOTH, WIGTON CUMBRIA, CA7 4JH

Latest HighlightsFY 2025

Income

All sources

£2,113,963
Expenditure

All activities

£1,967,891
Net Reserves

Unrestricted funds

£1,000,000
Total Assets

Gross assets

£2,077,440
Working Capital

Liquidity

£816,333

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.1 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
11.1%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
100.4%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
2.8%
Median: 20.6%Top quartile
Self-Generated Income
99.5%
Median: 82.9%Top quartile
3-Year Income CAGR
10.2%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

4.4%
Survival Ratio

Months of reserves

6.1 months

Income Profile

Donations & Legacies

% of income

0.5%
Government Reliance

% of income

16.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10043

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.1%
Income CAGR (3yr)

Compound growth

10.2%
Volatility

Stable

2.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

82
Volunteers

Volunteer count

6
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£25,780
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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