What is the financial size of SOUTHWARK DIOCESAN WELCARE?

SOUTHWARK DIOCESAN WELCARE is classified as a medium charity. In the latest financial year, they reported a total income of £952,646 and total expenditure of £936,186.

How does SOUTHWARK DIOCESAN WELCARE allocate its spending?

For every pound spent, approximately 95.0% goes directly to charitable activities. The remaining 5.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of SOUTHWARK DIOCESAN WELCARE?

SOUTHWARK DIOCESAN WELCARE employs 15 staff members and is supported by 25 volunteers.

Does SOUTHWARK DIOCESAN WELCARE receive government funding?

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

Does SOUTHWARK DIOCESAN WELCARE pay its trustees?

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

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SOUTHWARK DIOCESAN WELCARE

#1107859

Charitable company•Medium•Registered

www.welcare.org

Welcare is a charity, based on christian values, working in south london and east surrey. We offer family support, mentoring services and group work programmes for parents and children. We strive to empower families with children up to the age of 13 by offering practical and emotional support to overcome challenges and to enable parents to give children secure and confident childhoods.

Registered address

24 WARWICK ROAD, REDHILL, RH1 1BU

Latest HighlightsFY 2025

Income

All sources

£952,646

Expenditure

All activities

£936,186

Net Reserves

Unrestricted funds

£332,000

Total Assets

Gross assets

£3,165,560

Working Capital

Liquidity

£364,124

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

4.3 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

2.0%

Median: 1.4%Around typical

Spending Efficiency

95.0%

Median: 98.5%Around typical

Income Concentration

56.0%

Median: 86.5%Top quartile

Fundraising ROI

20.2x

Median: 22.7xAround typical

Income Volatility

12.2%

Median: 17.9%Around typical

Self-Generated Income

97.2%

Median: 41.9%Top quartile

3-Year Income CAGR

3.5%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

95.0%

Fundraising Eff.

% income retained

20.2%

Governance Cost

% of expenditure

2.0%

Grant Making

% given away

Debt Ratio

% of assets

6.4%

Survival Ratio

Months of reserves

4.3 months

Income Profile

Donations & Legacies

% of income

2.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5596

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.0%↑

Income CAGR (3yr)

Compound growth

3.5%

Volatility

Stable

12.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.7:1

Revenue/Employee

Per head

£63,510

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.7%

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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