HEREFORDSHIRE AND WORCESTERSHIRE GROUP TRAINING ASSOCIATION LIMITED logo

HEREFORDSHIRE AND WORCESTERSHIRE GROUP TRAINING ASSOCIATION LIMITED

#512976
Charitable companyLargeRegistered
www.hwgta.org

To promote and advance theoretical and practical education and training of persons engaged or intending to be engaged in industry and commerce.Subject to the above, to extend such provision or assistance to the training or education of school pupils and members of the public generally.

Latest HighlightsFY 2024

Income

All sources

£4,033,981
Expenditure

All activities

£3,888,132
Net Reserves

Unrestricted funds

£851,495
Total Assets

Gross assets

£6,103,288
Working Capital

Liquidity

£572,834

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
15.7%
Median: 7.4%Around typical
Spending Efficiency
99.7%
Median: 97.8%Around typical
Income Concentration
96.9%
Median: 87.9%Around typical
Fundraising ROI
320.4x
Median: 19.2xTop quartile
Income Volatility
5.4%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
9.2%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.7%
Fundraising Eff.

% income retained

320.4%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

36.7%
Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9694

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.7%
Income CAGR (3yr)

Compound growth

9.2%
Volatility

Stable

5.4%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

58
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£69,551
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.7%

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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