What is the financial size of WECIL LTD?

WECIL LTD is classified as a large charity. In the latest financial year, they reported a total income of £2,199,291 and total expenditure of £2,192,621.

How does WECIL LTD allocate its spending?

For every pound spent, approximately 91.3% goes directly to charitable activities. The remaining 8.7% 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 WECIL LTD?

WECIL LTD employs 78 staff members and is supported by 100 volunteers.

Does WECIL LTD receive government funding?

To a small extent. Approximately 37.2% of their income comes from government grants or contracts.

Does WECIL LTD pay its trustees?

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

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WECIL LTD

#1053515

Charitable company•Large•Registered

www.wecil.co.uk

Wecil works to enable disabled people to live life without barriers. We are a non-profit organisation run by and for disabled people, delivering information, skills, support and services to give disabled people the same level of choice and control as the wider community. Since 1995 we have worked to challenge restrictions and change possibilities for disabled people in the south west.

Registered address

Wecil, The Vassall Centre, Gill Avenue, BRISTOL, BS16 2QQ

Latest HighlightsFY 2024

Income

All sources

£2,199,291

Expenditure

All activities

£2,192,621

Net Reserves

Unrestricted funds

£882,900

Total Assets

Gross assets

£1,641,873

Working Capital

Liquidity

£220,292

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

52.7%

Median: 7.4%Top quartile

Spending Efficiency

91.3%

Median: 97.8%Around typical

Income Concentration

95.5%

Median: 87.9%Around typical

Fundraising ROI

11.5x

Median: 19.2xAround typical

Income Volatility

27.8%

Median: 20.6%Around typical

Self-Generated Income

99.8%

Median: 82.9%Top quartile

3-Year Income CAGR

12.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

91.3%

Fundraising Eff.

% income retained

11.5%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

29.8%

Survival Ratio

Months of reserves

4.8 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

37.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9554

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

52.7%↑

Income CAGR (3yr)

Compound growth

12.9%

Volatility

Moderate Volatility

27.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

100

Volunteer Ratio

Per staff member

1.3:1

Revenue/Employee

Per head

£28,196

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.3%

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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