What is the financial size of CWPLUS?

CWPLUS is classified as a large charity. In the latest financial year, they reported a total income of £7,722,000 and total expenditure of £9,452,000.

How does CWPLUS allocate its spending?

For every pound spent, approximately 84.3% goes directly to charitable activities. The remaining 15.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of CWPLUS?

CWPLUS employs 34 staff members and is supported by 1 volunteers.

Does CWPLUS receive government funding?

To a small extent. Approximately 8.0% of their income comes from government grants or contracts.

Does CWPLUS pay its trustees?

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

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CWPLUS

#1169897

Charitable company•Large•Registered

www.cwplus.org.uk

Cw+ is the charity for chelsea and westminster hospital nhs foundation trust. Our supporters enable us to: - build new facilities, invest in health innovations and bring the latest technologies to our hospitals. - deliver a unique art and design programme to transform the hospital experience and clinical environment.- support research to help improve treatments and care for patients.

Registered address

4, VERNEY HOUSE, 1B, HOLLYWOOD ROAD, LONDON, SW10 9HS

Latest HighlightsFY 2025

Income

All sources

£7,722,000

Expenditure

All activities

£9,452,000

Net Reserves

Unrestricted funds

£387,000

Total Assets

Gross assets

£56,999,000

Working Capital

Liquidity

£-1,071,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.5 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-45.4%

Median: 7.4%Below typical

Spending Efficiency

84.3%

Median: 97.8%Below typical

Income Concentration

64.2%

Median: 87.9%Around typical

Fundraising ROI

5.2x

Median: 19.2xBelow typical

Income Volatility

73.7%

Median: 20.6%Below typical

Self-Generated Income

22.3%

Median: 82.9%Below typical

3-Year Income CAGR

7.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

84.3%

Fundraising Eff.

% income retained

5.2%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

42.3%

Debt Ratio

% of assets

3.8%

Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

77.7%

Government Reliance

% of income

8.0%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6424

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-45.4%↓

Income CAGR (3yr)

Compound growth

7.6%

Volatility

High Volatility

73.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£227,118

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

26.5%

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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