What is the financial size of THE VINE TRUST WALSALL?

THE VINE TRUST WALSALL is classified as a small charity. In the latest financial year, they reported a total income of £584,836 and total expenditure of £280,346.

How does THE VINE TRUST WALSALL allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration.

What is the workforce structure of THE VINE TRUST WALSALL?

THE VINE TRUST WALSALL employs 9 staff members and is supported by 0 volunteers.

Does THE VINE TRUST WALSALL receive government funding?

To a small extent. Approximately 10.9% of their income comes from government grants or contracts.

Does THE VINE TRUST WALSALL 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 VINE TRUST WALSALL

#1093838

Charitable company•Small•Registered

www.thevinetrust.co.uk

We will work with hard to reach young people to fully equip them for life, so that together we will transform our community.A community development trust that is actively engaged in economic, environmental and social regeneration. It runs an inclusive mix of services and facilities, which respond to the needs of the communities we serve, our christian ethos is behind all activity.

Registered address

THE VINE TRUST, 33 LOWER HALL LANE, WALSALL, WS1 1RR

Latest HighlightsFY 2020

Income

All sources

£584,836

Expenditure

All activities

£280,346

Net Reserves

Unrestricted funds

£356,097

Total Assets

Gross assets

£23,759,664

Working Capital

Liquidity

£-90,337

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:

Reserve Runway

15.2 months

Median: 7.8 monthsAround typical

Income Growth (1yr)

N/A

Median: -8.3%Unknown

Spending Efficiency

100.0%

Median: 99.0%Around typical

Income Concentration

44.8%

Median: 97.7%Top quartile

Fundraising ROI

N/A

Median: 100.8xUnknown

Income Volatility

N/A

Median: 27.9%Unknown

Self-Generated Income

21.8%

Median: 1.9%Around typical

3-Year Income CAGR

N/A

Median: -1.5%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.7%

Grant Making

% given away

Debt Ratio

% of assets

0.5%

Survival Ratio

Months of reserves

15.2 months

Income Profile

Donations & Legacies

% of income

16.0%

Government Reliance

% of income

10.9%

Largest Source

Primary income

Other

Diversification

HHI: 4484

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£64,982

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.

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