What is the financial size of THE WILF WARD FAMILY TRUST?

THE WILF WARD FAMILY TRUST is classified as a major charity. In the latest financial year, they reported a total income of £25,798,575 and total expenditure of £27,784,710.

How does THE WILF WARD FAMILY TRUST allocate its spending?

For every pound spent, approximately 98.9% goes directly to charitable activities. The remaining 1.1% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of THE WILF WARD FAMILY TRUST?

THE WILF WARD FAMILY TRUST employs 870 staff members and is supported by 0 volunteers.

Does THE WILF WARD FAMILY TRUST receive government funding?

Yes. Approximately 92.3% of their income comes from government grants or contracts.

Does THE WILF WARD FAMILY 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 WILF WARD FAMILY TRUST

#1140852

Charitable company•Major•Registered

www.wilfward.org.uk

The trust delivers supported living, short breaks, residential care, direct payments support agencies and community domiciliary care services across yorkshire for children, adults and older people. The trust also provides vocational training and work placements through its cafe. The ethos of the organisation is to promote independence, choice and control for all people using its services.

Registered address

WESTGATE HOUSE, 5 WESTGATE, PICKERING, NORTH YORKSHIRE, YO18 8BA

Latest HighlightsFY 2025

Income

All sources

£25,798,575

Expenditure

All activities

£27,784,710

Net Reserves

Unrestricted funds

£5,168,884

Total Assets

Gross assets

£24,950,689

Working Capital

Liquidity

£-482,242

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.2 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-1.7%

Median: 8.2%Below typical

Spending Efficiency

98.9%

Median: 97.2%Around typical

Income Concentration

181.5%

Median: 87.1%Below typical

Fundraising ROI

302.0x

Median: 27.3xTop quartile

Income Volatility

7.0%

Median: 13.4%Around typical

Self-Generated Income

99.9%

Median: 92.1%Top quartile

3-Year Income CAGR

6.5%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.9%

Fundraising Eff.

% income retained

302.0%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

11.9%

Survival Ratio

Months of reserves

2.2 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

92.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18148

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.7%↓

Income CAGR (3yr)

Compound growth

6.5%

Volatility

Stable

7.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

870

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£29,654

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.9%

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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