What is the financial size of WEST WICKHAM COMMON AND SPRING PARK WOOD?

WEST WICKHAM COMMON AND SPRING PARK WOOD is classified as a large charity. In the latest financial year, they reported a total income of £1,222,031 and total expenditure of £1,145,551.

How does WEST WICKHAM COMMON AND SPRING PARK WOOD 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 WEST WICKHAM COMMON AND SPRING PARK WOOD?

WEST WICKHAM COMMON AND SPRING PARK WOOD employs 12 staff members and is supported by 1,102 volunteers.

Does WEST WICKHAM COMMON AND SPRING PARK WOOD receive government funding?

To a small extent. Approximately 4.8% of their income comes from government grants or contracts.

Does WEST WICKHAM COMMON AND SPRING PARK WOOD 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 WICKHAM COMMON AND SPRING PARK WOOD

#232988

Other•Large•Registered

www.cityoflondon.gov.uk

The objectives of the two charities are the preservation of the open spaces known collectively as west wickham common and spring park wood, and coulsdon and other commons for the recreation and enjoyment of the public.

Registered address

CORPORATION OF LONDON, PO BOX 270, LONDON, EC2P 2EJ

Latest HighlightsFY 2024

Income

All sources

£1,222,031

Expenditure

All activities

£1,145,551

Net Reserves

Unrestricted funds

£650,535

Total Assets

Gross assets

£752,350

Working Capital

Liquidity

£-69,653

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-13.2%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

99.7%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

10.3%

Median: 20.6%Top quartile

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

-2.7%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.5%

Grant Making

% given away

Debt Ratio

% of assets

13.2%

Survival Ratio

Months of reserves

6.8 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

4.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9971

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-13.2%↓

Income CAGR (3yr)

Compound growth

-2.7%

Volatility

Stable

10.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

1,102

Volunteer Ratio

Per staff member

91.8:1

Revenue/Employee

Per head

£101,836

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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