What is the financial size of THE GARWOOD FOUNDATION?

THE GARWOOD FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £3,262,272 and total expenditure of £3,060,808.

How does THE GARWOOD FOUNDATION allocate its spending?

For every pound spent, approximately 95.3% goes directly to charitable activities. The remaining 4.7% 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 THE GARWOOD FOUNDATION?

THE GARWOOD FOUNDATION employs 73 staff members and is supported by 25 volunteers.

Does THE GARWOOD FOUNDATION receive government funding?

Yes. Approximately 87.1% of their income comes from government grants or contracts.

Does THE GARWOOD FOUNDATION pay its trustees?

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

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THE GARWOOD FOUNDATION

#272905

Charitable company•Large•Registered

www.garwoodfoundation.org.uk

The foundation provides a wide range of services for local people with disabilities, their families and carers, by the provision of a school, a registered residential home and a day centre. The foundation provides a welfare support service for the children and adults and their families and carers, liasing in these matters with various relevant statutory support bodies.

Registered address

1A MELVILLE AVENUE, SOUTH CROYDON, SURREY, CR2 7HZ

Latest HighlightsFY 2024

Income

All sources

£3,262,272

Expenditure

All activities

£3,060,808

Net Reserves

Unrestricted funds

£4,553,459

Total Assets

Gross assets

£5,029,029

Working Capital

Liquidity

£120,631

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

17.9 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

6.3%

Median: 7.4%Around typical

Spending Efficiency

95.3%

Median: 97.8%Around typical

Income Concentration

152.3%

Median: 87.9%Below typical

Fundraising ROI

22.7x

Median: 19.2xAround typical

Income Volatility

17.9%

Median: 20.6%Around typical

Self-Generated Income

89.4%

Median: 82.9%Around typical

3-Year Income CAGR

8.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

95.3%

Fundraising Eff.

% income retained

22.7%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

9.5%

Survival Ratio

Months of reserves

17.9 months

Income Profile

Donations & Legacies

% of income

3.2%

Government Reliance

% of income

87.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15233

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.3%↑

Income CAGR (3yr)

Compound growth

8.7%

Volatility

Moderate Volatility

17.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£44,689

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.7%

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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