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WESTBANK COMMUNITY HEALTH AND CARE logo

WESTBANK COMMUNITY HEALTH AND CARE

#1119541
Charitable company•Large•Registered
www.westbank.org.uk

Provides care and support to patients and carers.Volunteers provide transport, practical help, befriending. Carer support, advice,access to short breaks for adult and young carers.Day care for older people. Mentoring. Family and childcare activities. Volunteering opportunities. Health improvement and health promotion activities including lifestyle change programmes for long term conditions.

Areas of operation

Throughout England

Registered address

WESTBANK, FARM HOUSE RISE, EXMINSTER, EXETER, DEVON, EX6 8AT

Latest HighlightsFY 2025

Income

All sources

£4,561,482
Expenditure

All activities

£4,597,375
Net Reserves

Unrestricted funds

£1,621,000
Total Assets

Gross assets

£3,346,738
Working Capital

Liquidity

£451,819

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
4.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-1.6%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
162.6%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
6.1%
Median: 20.6%Top quartile
Self-Generated Income
98.5%
Median: 82.9%Around typical
3-Year Income CAGR
-0.9%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

13.9%
Survival Ratio

Months of reserves

4.2 months

Income Profile

Donations & Legacies

% of income

1.5%
Government Reliance

% of income

83.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 16262

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.6%↓
Income CAGR (3yr)

Compound growth

-0.9%
Volatility

Stable

6.1%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

149
Volunteers

Volunteer count

225
Volunteer Ratio

Per staff member

1.5:1
Revenue/Employee

Per head

£30,614
Trustee Benefits

Payments to trustees

No
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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