What is the financial size of WALSINGHAM SUPPORT?

WALSINGHAM SUPPORT is classified as a major charity. In the latest financial year, they reported a total income of £28,708,603 and total expenditure of £28,084,020.

How does WALSINGHAM SUPPORT allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 WALSINGHAM SUPPORT?

WALSINGHAM SUPPORT employs 852 staff members and is supported by 3 volunteers.

Does WALSINGHAM SUPPORT receive government funding?

Yes. Approximately 94.3% of their income comes from government grants or contracts.

Does WALSINGHAM SUPPORT pay its trustees?

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

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WALSINGHAM SUPPORT

#294832

Charitable company•Major•Registered

www.walsingham.com

We support people with disabilities to have a full life. This includes those who have learning disabilities, and also for those with other forms of disability (including physical, mental, sensory and degenerative disabilities, autism spectrum disorders and brain injuries) and including those with multiple disabilities.

Registered address

4 Gordon Avenue, STANMORE, Middlesex, HA7 3QD

Latest HighlightsFY 2024

Income

All sources

£28,708,603

Expenditure

All activities

£28,084,020

Net Reserves

Unrestricted funds

£1,209,204

Total Assets

Gross assets

£7,376,346

Working Capital

Liquidity

£234,960

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.5 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

1.9%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

186.6%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

4.4%

Median: 13.4%Top quartile

Self-Generated Income

98.8%

Median: 92.1%Around typical

3-Year Income CAGR

-0.5%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

31.0%

Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

94.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18665

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.9%↑

Income CAGR (3yr)

Compound growth

-0.5%

Volatility

Stable

4.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

852

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£33,696

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.6%

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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