What is the financial size of THE WREKIN OLD HALL TRUST LIMITED?

THE WREKIN OLD HALL TRUST LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £14,201,148 and total expenditure of £13,494,380.

How does THE WREKIN OLD HALL TRUST LIMITED allocate its spending?

For every pound spent, approximately 99.2% goes directly to charitable activities. The remaining 0.8% 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 WREKIN OLD HALL TRUST LIMITED?

THE WREKIN OLD HALL TRUST LIMITED employs 246 staff members and is supported by 14 volunteers.

Does THE WREKIN OLD HALL TRUST LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE WREKIN OLD HALL TRUST LIMITED 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 WREKIN OLD HALL TRUST LIMITED

#528417

Charitable company•Major•Registered

www.wrekincollege.com

Education / training

Registered address

Wrekin College, Bursars Office, Sutherland Road, Wellington, TELFORD, TF1 3BH

Latest HighlightsFY 2024

Income

All sources

£14,201,148

Expenditure

All activities

£13,494,380

Net Reserves

Unrestricted funds

£22,192,346

Total Assets

Gross assets

£25,547,869

Working Capital

Liquidity

£95,970

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

19.7 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

4.3%

Median: 8.2%Around typical

Spending Efficiency

99.2%

Median: 97.2%Around typical

Income Concentration

94.5%

Median: 87.1%Around typical

Fundraising ROI

139.5x

Median: 27.3xTop quartile

Income Volatility

4.6%

Median: 13.4%Top quartile

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

10.0%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.2%

Fundraising Eff.

% income retained

139.5%

Governance Cost

% of expenditure

0.0%

Grant Making

% given away

Debt Ratio

% of assets

13.1%

Survival Ratio

Months of reserves

19.7 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9447

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.3%↑

Income CAGR (3yr)

Compound growth

10.0%

Volatility

Stable

4.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

246

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£57,728

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.1%

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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