What is the financial size of Design West?

Design West is classified as a large charity. In the latest financial year, they reported a total income of £1,106,702 and total expenditure of £1,039,196.

How does Design West allocate its spending?

For every pound spent, approximately 54.3% goes directly to charitable activities. The remaining 45.7% 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 Design West?

Design West employs 21 staff members and is supported by 213 volunteers.

Does Design West receive government funding?

To a small extent. Approximately 11.6% of their income comes from government grants or contracts.

Does Design West pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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Design West

#290575

CIO•Large•Registered

www.designwest.org.uk

Design west inspire the public, politicians & professionals to design better, healthier places to live work & relax. Placemaking brings people together across sector & society to co-design & vision great places. We convene independent design & policy review services. Our public programmes inform & involve people in our built environment. We develop diverse talent through education & skills work.

Registered address

Design West, 16 Narrow Quay, Bristol, BS1 4QA

Latest HighlightsFY 2024

Income

All sources

£1,106,702

Expenditure

All activities

£1,039,196

Net Reserves

Unrestricted funds

£288,381

Total Assets

Gross assets

£1,477,846

Working Capital

Liquidity

£403,358

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

1.3%

Median: 7.4%Around typical

Spending Efficiency

54.3%

Median: 97.8%Below typical

Income Concentration

50.3%

Median: 87.9%Top quartile

Fundraising ROI

2.3x

Median: 19.2xBelow typical

Income Volatility

20.6%

Median: 20.6%Around typical

Self-Generated Income

99.8%

Median: 82.9%Top quartile

3-Year Income CAGR

23.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

54.3%

Fundraising Eff.

% income retained

2.3%

Governance Cost

% of expenditure

1.4%

Grant Making

% given away

Debt Ratio

% of assets

15.1%

Survival Ratio

Months of reserves

3.3 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

11.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5026

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.3%↑

Income CAGR (3yr)

Compound growth

23.5%

Volatility

Moderate Volatility

20.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

213

Volunteer Ratio

Per staff member

10.1:1

Revenue/Employee

Per head

£52,700

Trustee Benefits

Payments to trustees

Yes

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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