What is the financial size of THE MOHN WESTLAKE FOUNDATION?

THE MOHN WESTLAKE FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £21,289,193 and total expenditure of £13,003,056.

How does THE MOHN WESTLAKE FOUNDATION allocate its spending?

For every pound spent, approximately 99.3% goes directly to charitable activities. The remaining 0.7% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of THE MOHN WESTLAKE FOUNDATION?

THE MOHN WESTLAKE FOUNDATION employs 0 staff members and is supported by 0 volunteers.

Does THE MOHN WESTLAKE FOUNDATION receive government funding?

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

Does THE MOHN WESTLAKE FOUNDATION pay its trustees?

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

← Back to search

THE MOHN WESTLAKE FOUNDATION

#1170045

Trust•Large•Registered

www.themohnwestlakefoundation.co.uk

General charitable purposes

Registered address

Ludlow Trust Co Ltd, Tower Wharf, Cheese Lane, BRISTOL, BS2 0JJ

Latest HighlightsFY 2024

Income

All sources

£21,289,193

Expenditure

All activities

£13,003,056

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£32,941,820

Working Capital

Liquidity

£6,577,097

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-2.6%

Median: 7.4%Around typical

Spending Efficiency

99.3%

Median: 97.8%Around typical

Income Concentration

56.0%

Median: 87.9%Top quartile

Fundraising ROI

228.7x

Median: 19.2xTop quartile

Income Volatility

12.6%

Median: 20.6%Around typical

Self-Generated Income

4.7%

Median: 82.9%Below typical

3-Year Income CAGR

3.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.3%

Fundraising Eff.

% income retained

228.7%

Governance Cost

% of expenditure

0.0%

Grant Making

% given away

99.6%

Debt Ratio

% of assets

56.9%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

70.5%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5604

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.6%↓

Income CAGR (3yr)

Compound growth

3.6%

Volatility

Stable

12.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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 General Charitable Purposes

THE KARLSSON JATIVA CHARITABLE FOUNDATION

#1168787Large

Income£101.5M

THE GOODMAN FOUNDATION

#1097231Large

Income£14.6M

Duke of Lancaster's Foundation

#1085881Large

Income£13.2M

THE J VAN MARS FOUNDATION

#1131389Large

Income£10.3M