What is the financial size of WATFORD SHELTERED WORKSHOP LIMITED?

WATFORD SHELTERED WORKSHOP LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £891,803 and total expenditure of £982,448.

How does WATFORD SHELTERED WORKSHOP LIMITED 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 WATFORD SHELTERED WORKSHOP LIMITED?

WATFORD SHELTERED WORKSHOP LIMITED employs 49 staff members and is supported by 5 volunteers.

Does WATFORD SHELTERED WORKSHOP LIMITED receive government funding?

To a small extent. Approximately 29.9% of their income comes from government grants or contracts.

Does WATFORD SHELTERED WORKSHOP LIMITED pay its trustees?

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

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WATFORD SHELTERED WORKSHOP LIMITED

#229947

Charitable company•Medium•Registered

www.watfordworkshop.co.uk

Providing supported work experience and skills training to people who are disabled or disadvantaged, enabling them to contribute to the community and where possible progress into unsupported employment.

Registered address

WATFORD SHELTERED WORKSHOP LTD, CENTURY PARK, DALTON WAY, WATFORD, WD17 2SF

Latest HighlightsFY 2024

Income

All sources

£891,803

Expenditure

All activities

£982,448

Net Reserves

Unrestricted funds

£2,362,558

Total Assets

Gross assets

£2,391,134

Working Capital

Liquidity

£1,977,846

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

28.9 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

-67.4%

Median: 1.4%Below typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

63.8%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

144.4%

Median: 17.9%Below typical

Self-Generated Income

80.0%

Median: 41.9%Around typical

3-Year Income CAGR

-2.6%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

1.2%

Survival Ratio

Months of reserves

28.9 months

Income Profile

Donations & Legacies

% of income

20.0%

Government Reliance

% of income

29.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6380

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-67.4%↓

Income CAGR (3yr)

Compound growth

-2.6%

Volatility

High Volatility

144.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£18,200

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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