STEPS TO WORK
#1100403Training, personal development and employment creation
Who they help
Areas of operation
Registered address
Floor 6, Townend House, Wisemore, WALSALL, WS1 1NS
Latest HighlightsFY 2024
Income
All sources
£11,362,862
Expenditure
All activities
£13,881,693
Net Reserves
Unrestricted funds
£0
Total Assets
Gross assets
£919,282
Working Capital
Liquidity
£-1,086,988
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
0.0 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
-50.8%
Median: 8.2%Below typical
Spending Efficiency
33.4%
Median: 97.2%Below typical
Income Concentration
114.3%
Median: 87.1%Below typical
Fundraising ROI
1.2x
Median: 27.3xBelow typical
Income Volatility
37.8%
Median: 13.4%Below typical
Self-Generated Income
100.0%
Median: 92.1%Top quartile
3-Year Income CAGR
-7.1%
Median: 8.7%Below typical
Efficiency & Health
Charitable Spending
33.4%
Fundraising Eff.
% income retained
1.2%
Governance Cost
% of expenditure
0.6%
Grant Making
% given away
0%
Debt Ratio
% of assets
132.1%
Survival Ratio
Months of reserves
0 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
70.4%
Largest Source
Primary income
Trading
Diversification
HHI: 11426
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-50.8%↓
Income CAGR (3yr)
Compound growth
-7.1%
Volatility
High Volatility
37.8%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
85
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£133,681
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
4.7%
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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