What is the financial size of WALSALL HOUSING GROUP LIMITED?

WALSALL HOUSING GROUP LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £149,242,020 and total expenditure of £117,019,827.

How does WALSALL HOUSING GROUP LIMITED allocate its spending?

For every pound spent, approximately 86.0% goes directly to charitable activities. The remaining 14.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of WALSALL HOUSING GROUP LIMITED?

WALSALL HOUSING GROUP LIMITED employs 756 staff members and is supported by 0 volunteers.

Does WALSALL HOUSING GROUP LIMITED receive government funding?

To a small extent. Approximately 6.0% of their income comes from government grants or contracts.

Does WALSALL HOUSING GROUP LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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WALSALL HOUSING GROUP LIMITED

#1108779

Charitable company•Major•Registered

www.whg.uk.com

Whg is one of the midlands' leading and most successful providers of high quality housing. Owning and managing around 22,000 homes primarily in walsall, whg provides affordable, good quality homes and community-based services to the local community. We are committed to working with customers, colleagues and our partners to transform the quality of life in our neighbourhoods.

Registered address

Walsall Housing Group Ltd, 100 Hatherton Street, WALSALL, WS1 1AB

Latest HighlightsFY 2024

Income

All sources

£149,242,020

Expenditure

All activities

£117,019,827

Net Reserves

Unrestricted funds

£260,259,766

Total Assets

Gross assets

£814,703,550

Working Capital

Liquidity

£12,033,183

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

26.7 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

10.7%

Median: 8.2%Around typical

Spending Efficiency

86.0%

Median: 97.2%Around typical

Income Concentration

81.3%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

3.9%

Median: 13.4%Top quartile

Self-Generated Income

94.9%

Median: 92.1%Around typical

3-Year Income CAGR

5.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

86.0%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

68.1%

Survival Ratio

Months of reserves

26.7 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

6.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8135

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.7%↑

Income CAGR (3yr)

Compound growth

5.7%

Volatility

Stable

3.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

756

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£197,410

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

7.9%

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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