The Wilverley Association, Trading as Everwood Care Charity logo

The Wilverley Association, Trading as Everwood Care Charity

#237911
Charitable companyLargeRegistered
https://wilverleyassociation.org/

To express the teachings of christ by caring for the aged by means of the provision of residential accommodation (including nursing, medical and other care) for retired people of professional and similar backgrounds. The charity operates two homes offering care with nursing to people aged 65 and over at brockenhurst (forest oaks, 46 beds) and dibden purlieu, southampton (little haven, 41 beds).

Registered address

Little Haven, Beaulieu Road, Dibden Purlieu, SOUTHAMPTON, SO45 4JF

Latest HighlightsFY 2024

Income

All sources

£4,369,692
Expenditure

All activities

£5,111,996
Net Reserves

Unrestricted funds

£2,388,733
Total Assets

Gross assets

£4,017,405
Working Capital

Liquidity

£-370,972

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
0.1%
Median: 7.4%Around typical
Spending Efficiency
98.9%
Median: 97.8%Around typical
Income Concentration
103.5%
Median: 87.9%Below typical
Fundraising ROI
475.0x
Median: 19.2xTop quartile
Income Volatility
6.0%
Median: 20.6%Top quartile
Self-Generated Income
98.6%
Median: 82.9%Top quartile
3-Year Income CAGR
-1.4%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
98.9%
Fundraising Eff.

% income retained

475.0%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

15.0%
Survival Ratio

Months of reserves

5.6 months

Income Profile

Donations & Legacies

% of income

0.2%
Government Reliance

% of income

27.7%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10348

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.1%
Income CAGR (3yr)

Compound growth

-1.4%
Volatility

Stable

6.0%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

94
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£46,486
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.1%

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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