What is the financial size of Third Sector Together North West London?

Third Sector Together North West London is classified as a large charity. In the latest financial year, they reported a total income of £1,817,200 and total expenditure of £2,346,760.

How does Third Sector Together North West London allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of Third Sector Together North West London?

Third Sector Together North West London employs 29 staff members and is supported by 152 volunteers.

Does Third Sector Together North West London receive government funding?

Yes. Approximately 94.5% of their income comes from government grants or contracts.

Does Third Sector Together North West London pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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Third Sector Together North West London

#1182593

CIO•Large•Registered

https://www.3stnwl.org.uk/

The advancement of the health and wellbeing of residents of the london borough of hillingdon and the surrounding areas

Registered address

3ST NWL, Key House, 106 High Street,, Yiewsley, Middlesex, UB7 7BQ

Latest HighlightsFY 2024

Income

All sources

£1,817,200

Expenditure

All activities

£2,346,760

Net Reserves

Unrestricted funds

£589,435

Total Assets

Gross assets

£2,990,492

Working Capital

Liquidity

£-89,982

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-5.7%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

189.4%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

31.0%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

5.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

29.1%

Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

94.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18940

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.7%↓

Income CAGR (3yr)

Compound growth

5.7%

Volatility

High Volatility

31.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

152

Volunteer Ratio

Per staff member

5.2:1

Revenue/Employee

Per head

£62,662

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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