What is the financial size of THE WILBERFORCE TRUST?

THE WILBERFORCE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £5,055,137 and total expenditure of £4,632,298.

How does THE WILBERFORCE TRUST allocate its spending?

For every pound spent, approximately 98.7% goes directly to charitable activities. The remaining 1.3% is spent on raising funds and administration.

What is the workforce structure of THE WILBERFORCE TRUST?

THE WILBERFORCE TRUST employs 130 staff members and is supported by 33 volunteers.

Does THE WILBERFORCE TRUST receive government funding?

Yes. Approximately 92.9% of their income comes from government grants or contracts.

Does THE WILBERFORCE TRUST 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 WILBERFORCE TRUST

#1087065

Charitable company•Large•Registered

www.wilberforcetrust.org.uk

Provision of tenanted accommodation,support staff, training & rehabilitation services, learning & social activities for children & adults. Equipment training & provision including, information technology devices. Comprehensive advice and guidance, living with visual impairment including other disabilities specialist training for care workers, companies & other services. Community services.

Registered address

The Wilberforce Trust, Wilberforce House, The Grove, YORK, YO24 1AN

Latest HighlightsFY 2024

Income

All sources

£5,055,137

Expenditure

All activities

£4,632,298

Net Reserves

Unrestricted funds

£3,496,361

Total Assets

Gross assets

£15,996,163

Working Capital

Liquidity

£495,186

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

9.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

14.1%

Median: 7.4%Around typical

Spending Efficiency

98.7%

Median: 97.8%Around typical

Income Concentration

172.8%

Median: 87.9%Below typical

Fundraising ROI

83.7x

Median: 19.2xTop quartile

Income Volatility

9.6%

Median: 20.6%Top quartile

Self-Generated Income

98.3%

Median: 82.9%Around typical

3-Year Income CAGR

7.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.7%

Fundraising Eff.

% income retained

83.7%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

1.8%

Survival Ratio

Months of reserves

9.1 months

Income Profile

Donations & Legacies

% of income

1.2%

Government Reliance

% of income

92.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17280

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.1%↑

Income CAGR (3yr)

Compound growth

7.0%

Volatility

Stable

9.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

130

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£38,886

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.5%

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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