What is the financial size of WE MIND THE GAP?

WE MIND THE GAP is classified as a medium charity. In the latest financial year, they reported a total income of £909,802 and total expenditure of £923,896.

How does WE MIND THE GAP 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 WE MIND THE GAP?

WE MIND THE GAP employs 27 staff members and is supported by 1 volunteers.

Does WE MIND THE GAP receive government funding?

Yes. Approximately 64.6% of their income comes from government grants or contracts.

Does WE MIND THE GAP pay its trustees?

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

← Back to search

WE MIND THE GAP

#1161504

CIO•Medium•Registered

www.wemindthegap.org.uk

Wemindthegap bridges the gap between young people aged 16 -25 yrs, disadvantaged by their circumstances, and the wider community in the north west including north wales, cheshire, merseyside & manchester. Through the provision of totally holistic, paid traineeships the aim is to give new opportunities in life and work which address any gaps in maturation, aspiration, confidence, care and skills.

Registered address

TY AVOW, 21 EGERTON STREET, WREXHAM, LL11 1ND

Latest HighlightsFY 2025

Income

All sources

£909,802

Expenditure

All activities

£923,896

Net Reserves

Unrestricted funds

£146,200

Total Assets

Gross assets

£416,038

Working Capital

Liquidity

£342,789

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.9 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-1.3%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

125.5%

Median: 86.5%Below typical

Fundraising ROI

5415.5x

Median: 22.7xTop quartile

Income Volatility

3.2%

Median: 17.9%Top quartile

Self-Generated Income

91.4%

Median: 41.9%Around typical

3-Year Income CAGR

-0.3%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

5415.5%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

5.5%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

8.6%

Government Reliance

% of income

64.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12551

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.3%↓

Income CAGR (3yr)

Compound growth

-0.3%

Volatility

Stable

3.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£33,696

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.7%

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

Related Charities

Similar charities in Education/training

OASIS INTERNATIONAL ASSOCIATION

#1098100Medium

Income£217.4M

TELLES FOUNDATION

#1165054Medium

Income£37.8M

MERCHANT TAYLORS' EDUCATIONAL TRUST

#310018Medium

Income£35.6M

THE VICTORIA FOUNDATION

#292841Medium

Income£29.3M