What is the financial size of We Change Lives (WCL)?

We Change Lives (WCL) is classified as a large charity. In the latest financial year, they reported a total income of £9,495,084 and total expenditure of £9,396,468.

How does We Change Lives (WCL) 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 (97.8%).

What is the workforce structure of We Change Lives (WCL)?

We Change Lives (WCL) employs 289 staff members and is supported by 0 volunteers.

Does We Change Lives (WCL) receive government funding?

Yes. Approximately 87.0% of their income comes from government grants or contracts.

Does We Change Lives (WCL) pay its trustees?

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

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We Change Lives (WCL)

#1003023

Charitable company•Large•Registered

www.wcliving.org.uk

Warrington community living seeks to support people with learning disabilities, older people and people experiencing mental health issues to lead their lives in a purposeful, healthy and enjoyable way as full and equal members of their local community. We do this through the provision of residential homes and supported living schemes as well as other forms of support in the community.

Registered address

Hazlewoods, Windsor House, Bayshill Road, CHELTENHAM, Gloucestershire, GL50 3AT

Latest HighlightsFY 2024

Income

All sources

£9,495,084

Expenditure

All activities

£9,396,468

Net Reserves

Unrestricted funds

£4,294,649

Total Assets

Gross assets

£11,632,240

Working Capital

Liquidity

£-1,128,840

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

60.5%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

171.2%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

33.6%

Median: 20.6%Around typical

Self-Generated Income

97.8%

Median: 82.9%Around typical

3-Year Income CAGR

16.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

6.1%

Grant Making

% given away

Debt Ratio

% of assets

63.1%

Survival Ratio

Months of reserves

5.5 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

87.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17115

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

60.5%↑

Income CAGR (3yr)

Compound growth

16.3%

Volatility

High Volatility

33.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

289

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£32,855

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.7%

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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