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WALCOT EDUCATIONAL FOUNDATION logo

WALCOT EDUCATIONAL FOUNDATION

#312800
Other•Large•Registered
www.walcotfoundation.org.uk

Our area of benefit is coterminous with the london borough of lambeth (though we are an entirely independent foundation). We exist for the relief of poverty amongst lambeth residents (mainly under 30 years of age) and we do this by promoting education (broadly defined). Our aim is to offer a 'hand up', not a 'hand out', and to 'tackle poverty by creating opportunity'.

Areas of operation

Lambeth

Registered address

Walcot Foundation, 127 Kennington Road, London, SE11 6SF

Latest HighlightsFY 2024

Income

All sources

£3,241,291
Expenditure

All activities

£4,384,489
Net Reserves

Unrestricted funds

£9,197,456
Total Assets

Gross assets

£126,970,197
Working Capital

Liquidity

£-898,770

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
25.2 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-14.8%
Median: 7.4%Below typical
Spending Efficiency
73.3%
Median: 97.8%Below typical
Income Concentration
88.2%
Median: 87.9%Around typical
Fundraising ROI
2.8x
Median: 19.2xBelow typical
Income Volatility
17.6%
Median: 20.6%Around typical
Self-Generated Income
99.0%
Median: 82.9%Top quartile
3-Year Income CAGR
1.2%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
73.3%
Fundraising Eff.

% income retained

2.8%
Governance Cost

% of expenditure

9.4%
Grant Making

% given away

87.2%
Debt Ratio

% of assets

0.8%
Survival Ratio

Months of reserves

25.2 months

Income Profile

Donations & Legacies

% of income

0.3%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 8821

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-14.8%↓
Income CAGR (3yr)

Compound growth

1.2%
Volatility

Moderate Volatility

17.6%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

7
Volunteers

Volunteer count

2
Volunteer Ratio

Per staff member

0.3:1
Revenue/Employee

Per head

£463,042
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

28.6%

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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