What is the financial size of GUILD CARE?

GUILD CARE is classified as a major charity. In the latest financial year, they reported a total income of £26,686,379 and total expenditure of £24,073,881.

How does GUILD CARE allocate its spending?

For every pound spent, approximately 81.4% goes directly to charitable activities. The remaining 18.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of GUILD CARE?

GUILD CARE employs 604 staff members and is supported by 468 volunteers.

Does GUILD CARE receive government funding?

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

Does GUILD CARE pay its trustees?

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

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GUILD CARE

#1044658

Charitable company•Major•Registered

www.guildcare.org

Our aim is to deliver innovative and life-changing care services for older people and those living with dementia and to support children and young people affected by life limiting illnesses and disabilities . We also support their unpaid carers with respite services to enable them to enjoy a richer family and community life. We have a culture of continuous improvement for our customers.

Registered address

Guild Care, Methold House, 11 North Street, WORTHING, BN11 1DU

Latest HighlightsFY 2025

Income

All sources

£26,686,379

Expenditure

All activities

£24,073,881

Net Reserves

Unrestricted funds

£2,629,802

Total Assets

Gross assets

£21,188,630

Working Capital

Liquidity

£829,701

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

23.8%

Median: 8.2%Top quartile

Spending Efficiency

81.4%

Median: 97.2%Below typical

Income Concentration

61.1%

Median: 87.1%Around typical

Fundraising ROI

6.5x

Median: 27.3xAround typical

Income Volatility

11.3%

Median: 13.4%Around typical

Self-Generated Income

90.9%

Median: 92.1%Around typical

3-Year Income CAGR

19.0%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

81.4%

Fundraising Eff.

% income retained

6.5%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

44.9%

Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

3.8%

Government Reliance

% of income

8.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6114

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

23.8%↑

Income CAGR (3yr)

Compound growth

19.0%

Volatility

Stable

11.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

604

Volunteers

Volunteer count

468

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£44,183

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.5%

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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