MIDSTREAM (WEST LANCS) LTD logo

MIDSTREAM (WEST LANCS) LTD

#1047350
Charitable companyLargeRegistered
www.midstream.org.uk

The activity of the charity is to provide employment opportunities and to promote the advancement of education in particular, amongst young people and adults with learning difficulties, physical disabilities or other special need. By the provision of such training facilities the company will enable such persons to acquire and develop vocational skills which will enhance their employment prospects

Areas of operation

Registered address

MIDSTREAM (WEST LANCS) LTD, 2 PENROSE PLACE, SKELMERSDALE, WN8 9PR

Latest HighlightsFY 2024

Income

All sources

£2,418,546
Expenditure

All activities

£2,156,994
Net Reserves

Unrestricted funds

£4,469,247
Total Assets

Gross assets

£5,041,129
Working Capital

Liquidity

£2,223,937

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
24.9 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
18.0%
Median: 7.4%Around typical
Spending Efficiency
95.4%
Median: 97.8%Around typical
Income Concentration
101.6%
Median: 87.9%Below typical
Fundraising ROI
24.2x
Median: 19.2xAround typical
Income Volatility
11.6%
Median: 20.6%Around typical
Self-Generated Income
99.6%
Median: 82.9%Top quartile
3-Year Income CAGR
5.0%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
95.4%
Fundraising Eff.

% income retained

24.2%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.4%
Survival Ratio

Months of reserves

24.9 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

37.5%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10158

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.0%
Income CAGR (3yr)

Compound growth

5.0%
Volatility

Stable

11.6%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

48
Volunteers

Volunteer count

1
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£50,386
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

6.3%

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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