WALTON LEA PARTNERSHIP LIMITED
#1094989We provide supported learning, development and supported work activities for vulnerable adults and young people with learning disabilities.
Who they help
Areas of operation
Registered address
Walton Lea Partnership Ltd, Chester Road, Higher Walton, WARRINGTON, Cheshire, WA4 6TB
Latest HighlightsFY 2024
Income
All sources
£830,500
Expenditure
All activities
£728,878
Net Reserves
Unrestricted funds
£673,749
Total Assets
Gross assets
£789,027
Working Capital
Liquidity
£440,972
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
11.1 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
9.3%
Median: 1.4%Around typical
Spending Efficiency
97.6%
Median: 98.5%Around typical
Income Concentration
136.5%
Median: 86.5%Below typical
Fundraising ROI
47.3x
Median: 22.7xAround typical
Income Volatility
4.4%
Median: 17.9%Top quartile
Self-Generated Income
91.5%
Median: 41.9%Around typical
3-Year Income CAGR
8.7%
Median: 1.6%Top quartile
Efficiency & Health
Charitable Spending
97.6%
Fundraising Eff.
% income retained
47.3%
Governance Cost
% of expenditure
0.1%
Grant Making
% given away
0%
Debt Ratio
% of assets
3.2%
Survival Ratio
Months of reserves
11.1 months
Income Profile
Donations & Legacies
% of income
8.5%
Government Reliance
% of income
82.2%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 13652
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
9.3%↑
Income CAGR (3yr)
Compound growth
8.7%
Volatility
Stable
4.4%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
29
Volunteers
Volunteer count
30
Volunteer Ratio
Per staff member
1.0:1
Revenue/Employee
Per head
£28,638
Trustee Benefits
Payments to trustees
Yes
High Earners
Earning over £60k
0%
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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