What is the financial size of Wessex Cancer Support?

Wessex Cancer Support is classified as a large charity. In the latest financial year, they reported a total income of £1,394,333 and total expenditure of £2,164,983.

How does Wessex Cancer Support allocate its spending?

For every pound spent, approximately 60.8% goes directly to charitable activities. The remaining 39.2% 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 Wessex Cancer Support?

Wessex Cancer Support employs 66 staff members and is supported by 200 volunteers.

Does Wessex Cancer Support receive government funding?

To a small extent. Approximately 9.7% of their income comes from government grants or contracts.

Does Wessex Cancer Support pay its trustees?

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

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Wessex Cancer Support

#1110216

Charitable company•Large•Registered

www.wessexcancer.org

Through its four support centres, wessex cancer support provides free, local and personalised emotional support to anyone affected by cancer in hampshire, dorset and the isle of wight. Clients may have cancer themselves, be adjusting to life after cancer or supporting someone with cancer.

Registered address

91 - 95 Winchester Road, Chandler's Ford, EASTLEIGH, SO53 2GG

Latest HighlightsFY 2024

Income

All sources

£1,394,333

Expenditure

All activities

£2,164,983

Net Reserves

Unrestricted funds

£2,252,322

Total Assets

Gross assets

£2,547,329

Working Capital

Liquidity

£240,093

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

12.5 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-27.1%

Median: 7.4%Below typical

Spending Efficiency

60.8%

Median: 97.8%Below typical

Income Concentration

38.6%

Median: 87.9%Top quartile

Fundraising ROI

1.6x

Median: 19.2xBelow typical

Income Volatility

81.7%

Median: 20.6%Below typical

Self-Generated Income

70.3%

Median: 82.9%Around typical

3-Year Income CAGR

-23.6%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

60.8%

Fundraising Eff.

% income retained

1.6%

Governance Cost

% of expenditure

2.4%

Grant Making

% given away

Debt Ratio

% of assets

5.3%

Survival Ratio

Months of reserves

12.5 months

Income Profile

Donations & Legacies

% of income

29.7%

Government Reliance

% of income

9.7%

Largest Source

Primary income

Trading

Diversification

HHI: 3856

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-27.1%↓

Income CAGR (3yr)

Compound growth

-23.6%

Volatility

High Volatility

81.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

200

Volunteer Ratio

Per staff member

3.0:1

Revenue/Employee

Per head

£21,126

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.5%

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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