What is the financial size of THE WINCHESTER PROJECT?

THE WINCHESTER PROJECT is classified as a large charity. In the latest financial year, they reported a total income of £1,190,435 and total expenditure of £1,113,238.

How does THE WINCHESTER PROJECT allocate its spending?

For every pound spent, approximately 91.8% goes directly to charitable activities. The remaining 8.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of THE WINCHESTER PROJECT?

THE WINCHESTER PROJECT employs 34 staff members and is supported by 121 volunteers.

Does THE WINCHESTER PROJECT receive government funding?

To a small extent. Approximately 17.9% of their income comes from government grants or contracts.

Does THE WINCHESTER PROJECT 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 WINCHESTER PROJECT

#1055059

Charitable company•Large•Registered

www.thewinch.org

Our mission is to help each child succeed, regardless of their circumstances, by giving them the opportunities and support they need. We are a small charity based in north london who works with children and young people aged zero to twenty five. We do this by working with families, running after school and youth clubs, supporting young adults and the local community.

Registered address

THE WINCHESTER PROJECT, OLD WINCHESTER ARMS, 21 WINCHESTER ROAD, LONDON, NW3 3NR

Latest HighlightsFY 2024

Income

All sources

£1,190,435

Expenditure

All activities

£1,113,238

Net Reserves

Unrestricted funds

£250,000

Total Assets

Gross assets

£841,224

Working Capital

Liquidity

£519,135

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

21.3%

Median: 7.4%Around typical

Spending Efficiency

91.8%

Median: 97.8%Around typical

Income Concentration

45.7%

Median: 87.9%Top quartile

Fundraising ROI

13.0x

Median: 19.2xAround typical

Income Volatility

23.1%

Median: 20.6%Around typical

Self-Generated Income

78.8%

Median: 82.9%Around typical

3-Year Income CAGR

-1.9%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

91.8%

Fundraising Eff.

% income retained

13.0%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

26.0%

Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

20.0%

Government Reliance

% of income

17.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4575

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

21.3%↑

Income CAGR (3yr)

Compound growth

-1.9%

Volatility

Moderate Volatility

23.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

121

Volunteer Ratio

Per staff member

3.6:1

Revenue/Employee

Per head

£35,013

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.9%

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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