What is the financial size of WARRINGTON VOLUNTARY ACTION?

WARRINGTON VOLUNTARY ACTION is classified as a medium charity. In the latest financial year, they reported a total income of £905,608 and total expenditure of £839,257.

How does WARRINGTON VOLUNTARY ACTION 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 (98.5%).

What is the workforce structure of WARRINGTON VOLUNTARY ACTION?

WARRINGTON VOLUNTARY ACTION employs 22 staff members and is supported by 180 volunteers.

Does WARRINGTON VOLUNTARY ACTION receive government funding?

To a small extent. Approximately 23.0% of their income comes from government grants or contracts.

Does WARRINGTON VOLUNTARY ACTION pay its trustees?

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

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WARRINGTON VOLUNTARY ACTION

#1129343

Charitable company•Medium•Registered

www.warringtonva.org.uk

We support the development of a vibrant, thriving and sustainable third sector to meet the diverse and changing needs of local communities. .

Registered address

THE GATEWAY, 89 SANKEY STREET, WARRINGTON, CHESHIRE, WA1 1SR

Latest HighlightsFY 2024

Income

All sources

£905,608

Expenditure

All activities

£839,257

Net Reserves

Unrestricted funds

£434,449

Total Assets

Gross assets

£927,426

Working Capital

Liquidity

£165,222

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

6.2 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

29.2%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

104.3%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

13.8%

Median: 17.9%Around typical

Self-Generated Income

100.0%

Median: 41.9%Top quartile

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

24.0%

Debt Ratio

% of assets

39.5%

Survival Ratio

Months of reserves

6.2 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

23.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10426

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

29.2%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

13.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

180

Volunteer Ratio

Per staff member

8.2:1

Revenue/Employee

Per head

£41,164

Trustee Benefits

Payments to trustees

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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