WHITE LODGE CENTRE
#286238Providing services for disabled children and adults and their families and carers in and around surrey.
What they do
Who they help
Areas of operation
Registered address
Holloway Hill, Lyne, Chertsey, Surrey, KT16 0FA
Latest HighlightsFY 2024
Income
All sources
£2,994,000
Expenditure
All activities
£3,250,000
Net Reserves
Unrestricted funds
£327,000
Total Assets
Gross assets
£5,330,000
Working Capital
Liquidity
£120,000
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
1.2 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
5.6%
Median: 7.4%Around typical
Spending Efficiency
92.3%
Median: 97.8%Around typical
Income Concentration
100.8%
Median: 87.9%Below typical
Fundraising ROI
12.0x
Median: 19.2xAround typical
Income Volatility
7.7%
Median: 20.6%Top quartile
Self-Generated Income
79.9%
Median: 82.9%Around typical
3-Year Income CAGR
7.3%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
92.3%
Fundraising Eff.
% income retained
12.0%
Governance Cost
% of expenditure
2.6%
Grant Making
% given away
0%
Debt Ratio
% of assets
4.3%
Survival Ratio
Months of reserves
1.2 months
Income Profile
Donations & Legacies
% of income
20.1%
Government Reliance
% of income
58.6%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 10080
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
5.6%↑
Income CAGR (3yr)
Compound growth
7.3%
Volatility
Stable
7.7%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
183
Volunteers
Volunteer count
332
Volunteer Ratio
Per staff member
1.8:1
Revenue/Employee
Per head
£16,361
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0.5%
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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