Walk Wheel Cycle Trust
#326550We make it possible for everyone to walk, wheel and cycle. Because it changes everything. Our health. Our wellbeing. Our world.
Who they help
Areas of operation
Registered address
INFORMATION TEAM, 2 CATHEDRAL SQUARE, COLLEGE GREEN, BRISTOL, BS1 5DD
Latest HighlightsFY 2025
Income
All sources
£110,673,000
Expenditure
All activities
£113,620,000
Net Reserves
Unrestricted funds
£7,354,000
Total Assets
Gross assets
£77,473,000
Working Capital
Liquidity
£-25,527,000
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
0.8 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
-24.4%
Median: 8.2%Below typical
Spending Efficiency
97.7%
Median: 97.2%Around typical
Income Concentration
164.0%
Median: 87.1%Below typical
Fundraising ROI
43.2x
Median: 27.3xAround typical
Income Volatility
41.6%
Median: 13.4%Below typical
Self-Generated Income
95.6%
Median: 92.1%Around typical
3-Year Income CAGR
-1.2%
Median: 8.7%Below typical
Efficiency & Health
Charitable Spending
97.7%
Fundraising Eff.
% income retained
43.2%
Governance Cost
% of expenditure
0.9%
Grant Making
% given away
60.6%
Debt Ratio
% of assets
84.8%
Survival Ratio
Months of reserves
0.8 months
Income Profile
Donations & Legacies
% of income
4.4%
Government Reliance
% of income
87.0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 16400
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-24.4%↓
Income CAGR (3yr)
Compound growth
-1.2%
Volatility
High Volatility
41.6%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
620
Volunteers
Volunteer count
2,000
Volunteer Ratio
Per staff member
3.2:1
Revenue/Employee
Per head
£178,505
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
3.7%
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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