W.I.L.L. WIRRAL INDEPENDENT LIVING AND LEARNING logo

W.I.L.L. WIRRAL INDEPENDENT LIVING AND LEARNING

#1075817
Charitable companyLargeRegistered
www.willwirral.org.uk

We support adults with learning disabilities both in the community and in their own homes.

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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