What is the financial size of WICKSTEED CHARITABLE TRUST?

WICKSTEED CHARITABLE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £4,183,856 and total expenditure of £4,812,694.

How does WICKSTEED CHARITABLE TRUST allocate its spending?

For every pound spent, approximately 16.1% goes directly to charitable activities. The remaining 83.9% 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 WICKSTEED CHARITABLE TRUST?

WICKSTEED CHARITABLE TRUST employs 141 staff members and is supported by 245 volunteers.

Does WICKSTEED CHARITABLE TRUST receive government funding?

To a small extent. Approximately 4.6% of their income comes from government grants or contracts.

Does WICKSTEED CHARITABLE TRUST pay its trustees?

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

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WICKSTEED CHARITABLE TRUST

#1142103

Charitable company•Large•Registered

www.wicksteedpark.org

The provision for the benefit of people resident primarily, but not exclusively, in kettering and its neighbourhood, of facilities for recreation and other leisure time occupation in the interests of social welfare to improve the conditions of life of the users of such facilities.

Registered address

Wicksteed Park, Barton Road, Kettering, Northants, NN15 6NJ

Latest HighlightsFY 2024

Income

All sources

£4,183,856

Expenditure

All activities

£4,812,694

Net Reserves

Unrestricted funds

£814,063

Total Assets

Gross assets

£7,921,791

Working Capital

Liquidity

£251,545

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-19.6%

Median: 7.4%Below typical

Spending Efficiency

16.1%

Median: 97.8%Below typical

Income Concentration

90.8%

Median: 87.9%Around typical

Fundraising ROI

1.0x

Median: 19.2xBelow typical

Income Volatility

140.5%

Median: 20.6%Below typical

Self-Generated Income

95.3%

Median: 82.9%Around typical

3-Year Income CAGR

37.0%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

16.1%

Fundraising Eff.

% income retained

1.0%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

9.7%

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

4.7%

Government Reliance

% of income

4.6%

Largest Source

Primary income

Trading

Diversification

HHI: 9083

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-19.6%↓

Income CAGR (3yr)

Compound growth

37.0%

Volatility

High Volatility

140.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

141

Volunteers

Volunteer count

245

Volunteer Ratio

Per staff member

1.7:1

Revenue/Employee

Per head

£29,673

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.7%

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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