What is the financial size of WARRINGTON DISABILITY PARTNERSHIP?

WARRINGTON DISABILITY PARTNERSHIP is classified as a large charity. In the latest financial year, they reported a total income of £2,448,486 and total expenditure of £2,360,492.

How does WARRINGTON DISABILITY PARTNERSHIP allocate its spending?

For every pound spent, approximately 58.2% goes directly to charitable activities. The remaining 41.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of WARRINGTON DISABILITY PARTNERSHIP?

WARRINGTON DISABILITY PARTNERSHIP employs 47 staff members and is supported by 200 volunteers.

Does WARRINGTON DISABILITY PARTNERSHIP receive government funding?

To a small extent. Approximately 30.8% of their income comes from government grants or contracts.

Does WARRINGTON DISABILITY PARTNERSHIP 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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WARRINGTON DISABILITY PARTNERSHIP

#1113597

Charitable company•Large•Registered

www.disabilitypartnership.org.uk

Warrington disability partnership (wdp) is an internationally acclaimed user led charity. With almost 30 years experience of developing and delivering mobility and independent living services, our aim is to support disabled people and people living with long term health conditions.

Registered address

Warrington Disability Partnership, Unit 1, Beaufort Street, WARRINGTON, WA5 1BA

Latest HighlightsFY 2024

Income

All sources

£2,448,486

Expenditure

All activities

£2,360,492

Net Reserves

Unrestricted funds

£709,447

Total Assets

Gross assets

£981,684

Working Capital

Liquidity

£-28,318

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

116.5%

Median: 7.4%Top quartile

Spending Efficiency

58.2%

Median: 97.8%Below typical

Income Concentration

63.8%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

70.3%

Median: 20.6%Below typical

Self-Generated Income

99.5%

Median: 82.9%Top quartile

3-Year Income CAGR

35.0%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

58.2%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

25.2%

Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

30.8%

Largest Source

Primary income

Trading

Diversification

HHI: 6377

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

116.5%↑

Income CAGR (3yr)

Compound growth

35.0%

Volatility

High Volatility

70.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

200

Volunteer Ratio

Per staff member

4.3:1

Revenue/Employee

Per head

£52,095

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

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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