Koala North West logo

Koala North West

#1139517
Charitable companyLargeRegistered
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.

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

0%
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

55
Volunteers

Volunteer count

183
Volunteer Ratio

Per staff member

3.3:1
Revenue/Employee

Per head

£30,207
Trustee Benefits

Payments to trustees

No
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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