What is the financial size of THE WOODLAND CENTRE TRUST?

THE WOODLAND CENTRE TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £1,231,138 and total expenditure of £230,467.

How does THE WOODLAND CENTRE TRUST allocate its spending?

For every pound spent, approximately 53.9% goes directly to charitable activities. The remaining 46.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of THE WOODLAND CENTRE TRUST?

THE WOODLAND CENTRE TRUST employs 21 staff members and is supported by 250 volunteers.

Does THE WOODLAND CENTRE TRUST receive government funding?

To a small extent. Approximately 0.1% of their income comes from government grants or contracts.

Does THE WOODLAND CENTRE 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 WOODLAND CENTRE TRUST

#1202580

CIO•Medium•Registered

https://www.campmohawk.org.uk/

Help and educate young people, in particular but not exclusively those with special needs, through educational and leisure time activities so as to develop their physical, mental and spiritual capacities that they may grow to maturity as individuals and members of society and that their conditions of life may be improved.

Registered address

CAMP MOHAWK, HIGHFIELD LANE, CRAZIES HILL, READING, RG10 8PU

Latest HighlightsFY 2024

Income

All sources

£1,231,138

Expenditure

All activities

£230,467

Net Reserves

Unrestricted funds

£108,000

Total Assets

Gross assets

£1,018,048

Working Capital

Liquidity

£677,891

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

5.6 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

53.9%

Median: 98.5%Below typical

Income Concentration

57.1%

Median: 86.5%Top quartile

Fundraising ROI

51.2x

Median: 22.7xAround typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

2.7%

Median: 41.9%Below typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

53.9%

Fundraising Eff.

% income retained

51.2%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

1.7%

Survival Ratio

Months of reserves

5.6 months

Income Profile

Donations & Legacies

% of income

26.6%

Government Reliance

% of income

0.1%

Largest Source

Primary income

Other

Diversification

HHI: 5711

Highly 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

250

Volunteer Ratio

Per staff member

11.9:1

Revenue/Employee

Per head

£58,626

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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