What is the financial size of NORTH WEST TRAINING COUNCIL?

NORTH WEST TRAINING COUNCIL is classified as a large charity. In the latest financial year, they reported a total income of £3,119,191 and total expenditure of £3,227,790.

How does NORTH WEST TRAINING COUNCIL allocate its spending?

For every pound spent, approximately 91.7% goes directly to charitable activities. The remaining 8.3% 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 NORTH WEST TRAINING COUNCIL?

NORTH WEST TRAINING COUNCIL employs 39 staff members and is supported by 0 volunteers.

Does NORTH WEST TRAINING COUNCIL receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does NORTH WEST TRAINING COUNCIL pay its trustees?

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

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NORTH WEST TRAINING COUNCIL

#526139

Charitable company•Large•Registered

www.nwtc.co.uk

Promote, advance and encourage the education of persons engaged in commerce and industry in the united kingdom and in particular in the north west of england and north wales.With emphasis on the training and development of young learners in different kinds of apprenticeships in the engineering, construction and commercial sectors.

Registered address

NORTH WEST TRAINING COUNCIL, Wellington Employment Park South, Unit 33, Dunes Way, Liverpool, L5 9RJ

Latest HighlightsFY 2024

Income

All sources

£3,119,191

Expenditure

All activities

£3,227,790

Net Reserves

Unrestricted funds

£2,379,317

Total Assets

Gross assets

£3,651,750

Working Capital

Liquidity

£-491,641

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

8.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-2.7%

Median: 7.4%Around typical

Spending Efficiency

91.7%

Median: 97.8%Around typical

Income Concentration

82.7%

Median: 87.9%Around typical

Fundraising ROI

1901.9x

Median: 19.2xTop quartile

Income Volatility

18.8%

Median: 20.6%Around typical

Self-Generated Income

97.8%

Median: 82.9%Around typical

3-Year Income CAGR

6.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

91.7%

Fundraising Eff.

% income retained

1901.9%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

26.7%

Survival Ratio

Months of reserves

8.8 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8270

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.7%↓

Income CAGR (3yr)

Compound growth

6.2%

Volatility

Moderate Volatility

18.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£79,979

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.6%

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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