What is the financial size of WEST BERKSHIRE TRAINING CONSORTIUM?

WEST BERKSHIRE TRAINING CONSORTIUM is classified as a large charity. In the latest financial year, they reported a total income of £1,422,760 and total expenditure of £1,323,489.

How does WEST BERKSHIRE TRAINING CONSORTIUM allocate its spending?

For every pound spent, approximately 58.5% goes directly to charitable activities. The remaining 41.5% 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 WEST BERKSHIRE TRAINING CONSORTIUM?

WEST BERKSHIRE TRAINING CONSORTIUM employs 22 staff members and is supported by 0 volunteers.

Does WEST BERKSHIRE TRAINING CONSORTIUM receive government funding?

Yes. Approximately 85.6% of their income comes from government grants or contracts.

Does WEST BERKSHIRE TRAINING CONSORTIUM pay its trustees?

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

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WEST BERKSHIRE TRAINING CONSORTIUM

#298851

Charitable company•Large•Registered

www.wbtc-uk.com

To advance the education of young persons through the provision of work experience and of such vocational training as would enable such persons to acquire vocational skills.

Registered address

WBTC, CONSORTIUM HOUSE, 7 CHEAP STREET, NEWBURY, BERKSHIRE, RG14 5DD

Latest HighlightsFY 2024

Income

All sources

£1,422,760

Expenditure

All activities

£1,323,489

Net Reserves

Unrestricted funds

£270,816

Total Assets

Gross assets

£611,464

Working Capital

Liquidity

£251,659

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-2.5%

Median: 7.4%Around typical

Spending Efficiency

58.5%

Median: 97.8%Below typical

Income Concentration

148.1%

Median: 87.9%Below typical

Fundraising ROI

2.6x

Median: 19.2xBelow typical

Income Volatility

13.3%

Median: 20.6%Around typical

Self-Generated Income

12.5%

Median: 82.9%Below typical

3-Year Income CAGR

-9.2%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

58.5%

Fundraising Eff.

% income retained

2.6%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

28.8%

Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

85.6%

Government Reliance

% of income

85.6%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 14805

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.5%↓

Income CAGR (3yr)

Compound growth

-9.2%

Volatility

Stable

13.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£64,671

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.5%

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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