What is the financial size of WHIRLOW HALL FARM TRUST LIMITED?

WHIRLOW HALL FARM TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,541,444 and total expenditure of £1,605,002.

How does WHIRLOW HALL FARM TRUST LIMITED allocate its spending?

For every pound spent, approximately 45.4% goes directly to charitable activities. The remaining 54.6% 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 WHIRLOW HALL FARM TRUST LIMITED?

WHIRLOW HALL FARM TRUST LIMITED employs 50 staff members and is supported by 50 volunteers.

Does WHIRLOW HALL FARM TRUST LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does WHIRLOW HALL FARM TRUST LIMITED pay its trustees?

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

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WHIRLOW HALL FARM TRUST LIMITED

#508910

Charitable company•Large•Registered

www.whirlowhallfarm.org

An education and environmental charity based on a working upland farm on the outskirts of sheffield. It exists to nurture, inspire and expand horizons for children and young people. Farming, horticulture and the countryside are used to enhance and underpin existing educational and vocational provision, or to re-engage those who have been excluded from mainstream education.

Registered address

WHIRLOW HALL FARM TRUST, WHIRLOW LANE, SHEFFIELD, S11 9QF

Latest HighlightsFY 2024

Income

All sources

£1,541,444

Expenditure

All activities

£1,605,002

Net Reserves

Unrestricted funds

£420,742

Total Assets

Gross assets

£2,299,234

Working Capital

Liquidity

£337,440

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-12.0%

Median: 7.4%Below typical

Spending Efficiency

45.4%

Median: 97.8%Below typical

Income Concentration

40.9%

Median: 87.9%Top quartile

Fundraising ROI

1.8x

Median: 19.2xBelow typical

Income Volatility

11.5%

Median: 20.6%Around typical

Self-Generated Income

83.2%

Median: 82.9%Around typical

3-Year Income CAGR

3.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

45.4%

Fundraising Eff.

% income retained

1.8%

Governance Cost

% of expenditure

1.7%

Grant Making

% given away

Debt Ratio

% of assets

5.5%

Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

16.8%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 4088

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-12.0%↓

Income CAGR (3yr)

Compound growth

3.4%

Volatility

Stable

11.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1:1

Revenue/Employee

Per head

£30,829

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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