What is the financial size of W H SAUNDERS & FRANK WAREHAM CHARITY?

W H SAUNDERS & FRANK WAREHAM CHARITY is classified as a medium charity. In the latest financial year, they reported a total income of £1,344,634 and total expenditure of £123,799.

How does W H SAUNDERS & FRANK WAREHAM CHARITY allocate its spending?

For every pound spent, approximately 43.5% goes directly to charitable activities. The remaining 56.5% 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 W H SAUNDERS & FRANK WAREHAM CHARITY?

W H SAUNDERS & FRANK WAREHAM CHARITY employs 1 staff members and is supported by 1 volunteers.

Does W H SAUNDERS & FRANK WAREHAM CHARITY receive government funding?

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

Does W H SAUNDERS & FRANK WAREHAM CHARITY pay its trustees?

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

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W H SAUNDERS & FRANK WAREHAM CHARITY

#227364

Other•Medium•Registered

swalms.org.uk

Alms house

Registered address

7 Joan Vaughan Cottages, 845 Ringwood Road, BOURNEMOUTH, BH11 8LJ

Latest HighlightsFY 2022

Income

All sources

£1,344,634

Expenditure

All activities

£123,799

Net Reserves

Unrestricted funds

£1,934,331

Total Assets

Gross assets

£2,025,440

Working Capital

Liquidity

£260,566

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

187.5 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

43.5%

Median: 98.5%Below typical

Income Concentration

81.9%

Median: 86.5%Around typical

Fundraising ROI

19.2x

Median: 22.7xAround typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

10.0%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

43.5%

Fundraising Eff.

% income retained

19.2%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

4.5%

Survival Ratio

Months of reserves

187.5 months

Income Profile

Donations & Legacies

% of income

90.0%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8194

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

Volunteer Ratio

Per staff member

1:1

Revenue/Employee

Per head

£1,344,634

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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