W.I.L.L. WIRRAL INDEPENDENT LIVING AND LEARNING
#1075817We support adults with learning disabilities both in the community and in their own homes.
What they do
Who they help
Areas of operation
Registered address
UNIT 18-20, TOWER QUAYS BUSINESS PARK, TOWER ROAD, BIRKENHEAD, CH41 1BP
Latest HighlightsFY 2024
Income
All sources
£2,319,406
Expenditure
All activities
£2,151,445
Net Reserves
Unrestricted funds
£1,146,633
Total Assets
Gross assets
£1,377,525
Working Capital
Liquidity
£608,539
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
6.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
11.0%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
196.2%
Median: 87.9%Below typical
Fundraising ROI
9277.6x
Median: 19.2xTop quartile
Income Volatility
2.7%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
8.7%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
100.0%
Fundraising Eff.
% income retained
9277.6%
Governance Cost
% of expenditure
0.3%
Grant Making
% given away
0%
Debt Ratio
% of assets
16.8%
Survival Ratio
Months of reserves
6.4 months
Income Profile
Donations & Legacies
% of income
0.0%
Government Reliance
% of income
98.8%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 19619
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
11.0%↑
Income CAGR (3yr)
Compound growth
8.7%
Volatility
Stable
2.7%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
96
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£24,160
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
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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