What is the financial size of THE GUIDE ASSOCIATION SOUTH-WEST ENGLAND?

THE GUIDE ASSOCIATION SOUTH-WEST ENGLAND is classified as a large charity. In the latest financial year, they reported a total income of £1,134,080 and total expenditure of £1,242,624.

How does THE GUIDE ASSOCIATION SOUTH-WEST ENGLAND allocate its spending?

For every pound spent, approximately 89.9% goes directly to charitable activities. The remaining 10.1% 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 GUIDE ASSOCIATION SOUTH-WEST ENGLAND?

THE GUIDE ASSOCIATION SOUTH-WEST ENGLAND employs 12 staff members and is supported by 9,500 volunteers.

Does THE GUIDE ASSOCIATION SOUTH-WEST ENGLAND receive government funding?

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

Does THE GUIDE ASSOCIATION SOUTH-WEST ENGLAND pay its trustees?

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

← Back to search

THE GUIDE ASSOCIATION SOUTH-WEST ENGLAND

#305951

Trust•Large•Registered

www.girlguidingsouthwest.org.uk

Girlguiding south west england provides a range of activities and opportunities for girls and young women aged from 5 years to adult in berkshire, hampshire, wiltshire, bristol, gloucestershire, somerset, dorset, devon, cornwall, isle of wight, jersey and guernsey.

Registered address

Guides Association, St. Anns Manor, 6-8 St. Ann Street, Salisbury, SP1 2DN

Latest HighlightsFY 2024

Income

All sources

£1,134,080

Expenditure

All activities

£1,242,624

Net Reserves

Unrestricted funds

£1,969,162

Total Assets

Gross assets

£2,395,413

Working Capital

Liquidity

£292,659

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

19.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

20.1%

Median: 7.4%Around typical

Spending Efficiency

89.9%

Median: 97.8%Around typical

Income Concentration

55.4%

Median: 87.9%Top quartile

Fundraising ROI

9.1x

Median: 19.2xAround typical

Income Volatility

21.0%

Median: 20.6%Around typical

Self-Generated Income

82.7%

Median: 82.9%Around typical

3-Year Income CAGR

20.0%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

89.9%

Fundraising Eff.

% income retained

9.1%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

14.3%

Survival Ratio

Months of reserves

19.0 months

Income Profile

Donations & Legacies

% of income

17.3%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5542

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

20.1%↑

Income CAGR (3yr)

Compound growth

20.0%

Volatility

Moderate Volatility

21.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

9,500

Volunteer Ratio

Per staff member

791.7:1

Revenue/Employee

Per head

£94,507

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large