What is the financial size of SKT WELFARE?

SKT WELFARE is classified as a large charity. In the latest financial year, they reported a total income of £8,337,063 and total expenditure of £9,873,494.

How does SKT WELFARE allocate its spending?

For every pound spent, approximately 94.6% goes directly to charitable activities. The remaining 5.4% 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 SKT WELFARE?

SKT WELFARE employs 29 staff members and is supported by 30 volunteers.

Does SKT WELFARE receive government funding?

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

Does SKT WELFARE pay its trustees?

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

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SKT WELFARE

#1153735

CIO•Large•Registered

www.sktwelfare.org

To provide relief to victims of natural disasters and man made disasters in the uk and worldwide regardless of colour, race, ethnicity and to facilitate rehabilitation back into communities by providing sustainable aid concentrating on education, health and welfare projects.

Registered address

652 HUDDERSFIELD ROAD, DEWSBURY, WF13 3HP

Latest HighlightsFY 2024

Income

All sources

£8,337,063

Expenditure

All activities

£9,873,494

Net Reserves

Unrestricted funds

£1,162,094

Total Assets

Gross assets

£5,694,333

Working Capital

Liquidity

£1,973,449

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-48.4%

Median: 7.4%Below typical

Spending Efficiency

94.6%

Median: 97.8%Around typical

Income Concentration

82.8%

Median: 87.9%Around typical

Fundraising ROI

15.5x

Median: 19.2xAround typical

Income Volatility

49.1%

Median: 20.6%Below typical

Self-Generated Income

9.5%

Median: 82.9%Below typical

3-Year Income CAGR

7.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

94.6%

Fundraising Eff.

% income retained

15.5%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

1.6%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

90.5%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8276

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-48.4%↓

Income CAGR (3yr)

Compound growth

7.6%

Volatility

High Volatility

49.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.0:1

Revenue/Employee

Per head

£287,485

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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