What is the financial size of WALLICH-CLIFFORD COMMUNITY?

WALLICH-CLIFFORD COMMUNITY is classified as a major charity. In the latest financial year, they reported a total income of £17,988,699 and total expenditure of £19,588,863.

How does WALLICH-CLIFFORD COMMUNITY allocate its spending?

For every pound spent, approximately 98.7% goes directly to charitable activities. The remaining 1.3% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of WALLICH-CLIFFORD COMMUNITY?

WALLICH-CLIFFORD COMMUNITY employs 474 staff members and is supported by 122 volunteers.

Does WALLICH-CLIFFORD COMMUNITY receive government funding?

Yes. Approximately 76.3% of their income comes from government grants or contracts.

Does WALLICH-CLIFFORD COMMUNITY pay its trustees?

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

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WALLICH-CLIFFORD COMMUNITY

#1004103

Charitable company•Major•Registered

https://thewallich.com/

The objects of the charity as stated in the memorandum and articles of association are the support of persons who are in need or who are homeless or who are suffering from psychological or physical probelms who are in need of help in acquiring a settled life.

Registered address

The Wallich - Cardiff Hub, 18 Park Place, CARDIFF, CF10 3DQ

Latest HighlightsFY 2024

Income

All sources

£17,988,699

Expenditure

All activities

£19,588,863

Net Reserves

Unrestricted funds

£5,626,641

Total Assets

Gross assets

£8,938,074

Working Capital

Liquidity

£-1,236,536

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-4.8%

Median: 8.2%Below typical

Spending Efficiency

98.7%

Median: 97.2%Around typical

Income Concentration

155.0%

Median: 87.1%Below typical

Fundraising ROI

69.0x

Median: 27.3xAround typical

Income Volatility

6.9%

Median: 13.4%Around typical

Self-Generated Income

98.8%

Median: 92.1%Around typical

3-Year Income CAGR

2.0%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

98.7%

Fundraising Eff.

% income retained

69.0%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

23.3%

Survival Ratio

Months of reserves

3.4 months

Income Profile

Donations & Legacies

% of income

1.2%

Government Reliance

% of income

76.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15500

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.8%↓

Income CAGR (3yr)

Compound growth

2.0%

Volatility

Stable

6.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

474

Volunteers

Volunteer count

122

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£37,951

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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