FAITHWORKS WESSEX logo

FAITHWORKS WESSEX

#1108714
Charitable companyLargeRegistered
https://faith-works.org.uk/

Our charitable objects are given life through a number of projects, including: homelessness outreach, befriending of carers, supported placements for adults with learning disabilities, food banks, personal budget coaching, and support to reduce social isolation in older people.

Latest HighlightsFY 2025

Income

All sources

£1,313,163
Expenditure

All activities

£1,485,317
Net Reserves

Unrestricted funds

£51,897
Total Assets

Gross assets

£662,676
Working Capital

Liquidity

£496,626

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.4 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-12.0%
Median: 7.4%Below typical
Spending Efficiency
99.4%
Median: 97.8%Around typical
Income Concentration
75.6%
Median: 87.9%Around typical
Fundraising ROI
155.1x
Median: 19.2xTop quartile
Income Volatility
27.4%
Median: 20.6%Around typical
Self-Generated Income
14.5%
Median: 82.9%Below typical
3-Year Income CAGR
13.2%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.4%
Fundraising Eff.

% income retained

155.1%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

3.2%
Debt Ratio

% of assets

10.3%
Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

85.1%
Government Reliance

% of income

12.5%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 7564

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-12.0%
Income CAGR (3yr)

Compound growth

13.2%
Volatility

Moderate Volatility

27.4%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

46
Volunteers

Volunteer count

320
Volunteer Ratio

Per staff member

7.0:1
Revenue/Employee

Per head

£28,547
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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