What is the financial size of Koala North West?

Koala North West is classified as a large charity. In the latest financial year, they reported a total income of £1,661,392 and total expenditure of £1,633,019.

How does Koala North West allocate its spending?

For every pound spent, approximately 91.1% goes directly to charitable activities. The remaining 8.9% 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 Koala North West?

Koala North West employs 55 staff members and is supported by 183 volunteers.

Does Koala North West receive government funding?

Yes. Approximately 60.8% of their income comes from government grants or contracts.

Does Koala North West pay its trustees?

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

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Koala North West

#1139517

Charitable company•Large•Registered

www.koalanw.co.uk

Koala north west offers emotional and practical support to families. We aim to strengthen and widen the social support network of families. Volunteers, who are parents themselves are carefully matched to the needs of the family; they then visit the family at home, building a strong supportive relationship offering friendship, reassurance and practical help.

Registered address

Koala North West, Woodchurch Lane, Birkenhead, Wirral, CH42 9PH

Latest HighlightsFY 2025

Income

All sources

£1,661,392

Expenditure

All activities

£1,633,019

Net Reserves

Unrestricted funds

£455,477

Total Assets

Gross assets

£1,189,038

Working Capital

Liquidity

£209,923

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

26.1%

Median: 7.4%Top quartile

Spending Efficiency

91.1%

Median: 97.8%Around typical

Income Concentration

120.5%

Median: 87.9%Below typical

Fundraising ROI

11.9x

Median: 19.2xAround typical

Income Volatility

37.3%

Median: 20.6%Around typical

Self-Generated Income

99.1%

Median: 82.9%Top quartile

3-Year Income CAGR

15.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

91.1%

Fundraising Eff.

% income retained

11.9%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

33.5%

Survival Ratio

Months of reserves

3.3 months

Income Profile

Donations & Legacies

% of income

0.9%

Government Reliance

% of income

60.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12045

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

26.1%↑

Income CAGR (3yr)

Compound growth

15.3%

Volatility

High Volatility

37.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

183

Volunteer Ratio

Per staff member

3.3:1

Revenue/Employee

Per head

£30,207

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.8%

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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